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When i'm setting up the journal for the purchase to the suppliers , i created it as a purchase journal.
The issue i´m having is that the only accounts i can add to the journal is the expenses accounts. but in this case this is not an expense is a cost revenue.
My localization is Colombia, so for me the expense is not a purchase to the supplier.
I'm i doing something wrong?
Thank you
Hi Catalina,
I don't think cost revenue is on Purchase phrase, it should record on sell product.
For some reason, when buying expense can work like purchase.
In your case, could you try with miscellaneous journal and use Expenese module?
Best Regards,
Dzung Doan.
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