When you enter a purchase invoice the system generates the account entries
below.
Inventory
Debit : Credit
100 :
Accounts Payable
Debit : Credit
: 100
In addition I would like to see ( secondary purchase ledger )
Supplier XYZ
Debit : Credit
: 100
How do I setup the ledger entry for Supplier XYZ?
How do I get the accounts to make the entry?
Kind regards
Rees
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