# Purchase Ledger Invoice Entry

**Category:** [Yahoo Archive](https://www.epiusers.help/c/yahoo-archive/9)
**Created:** 2001-02-19 10:10 UTC
**Views:** 525
**Replies:** 0
**URL:** https://www.epiusers.help/t/purchase-ledger-invoice-entry/2258

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## Post #1 by @system

<div id="ygrps-yiv-1534295677">Can anyone please help me with a problem on our purchase ledger..<br/>
<br/>
When I add a line to an invoice, I don&#39;t get the correct g/l account as<br/>
specified against the p/l account (and supplier). I&#39;m also unable to<br/>
modify the g/l distribution because the add / update / allocation /<br/>
delete buttons are disabled.<br/>
<br/>
I&#39;m guessing I&#39;ve missed something simple or stupid (or both) , any<br/>
ideas anyone?<br/>
<br/>
Nigel Roberts<br/>
MC Sheet Metal Limited<br/>
Wales, UK</div>

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**Canonical:** https://www.epiusers.help/t/purchase-ledger-invoice-entry/2258
**Original content:** https://www.epiusers.help/t/purchase-ledger-invoice-entry/2258