Use of the Expense A/c in Account Payables

Yahoo Archive
1
Hello Sreejith, To clarify, are you referring to the expense account in the 'Account Payable G/L Account' set-up in accounts payable or are you referring to the expense account associated with a supplier and when that account is used when processing accounts payable invoices?


Virginia Joseph

--- In vantage@yahoogroups.com, Sreejith Jaganathan <sreesvantagedoubts@...> wrote:
>
> Dear Friends,
>
> Could any body please let me know in which circumstances the EXPENSE account mentioned in the Accounts Payable is used.
>
> I would be more than happy if any body could explain me the concept behind that.
>
> Regards
>
> Sreejith J
>
>
>
>
> [Non-text portions of this message have been removed]
>
2
Dear Friends,

Could any body please let me know in which circumstances the EXPENSE account mentioned in the Accounts Payable is used.

I would be more than happy if any body could explain me the concept behind that.

Regards

Sreejith J




[Non-text portions of this message have been removed]
3
Hello Sreejith,

> Could any body please let me know in which circumstances the EXPENSE
> account mentioned in the Accounts Payable is used.

What version of software are you running?

Mark W.
4
Are you referring to Accounts Payable G/L Accounts Maintenance set-up or the Expense account associated with each supplier? If neither, what AP process/set-up are you doing when you see the Expense account?

Version?

Virginia Joseph

--- In vantage@yahoogroups.com, Sreejith Jaganathan <sreesvantagedoubts@...> wrote:
>
> Dear Friends,
>
> Could any body please let me know in which circumstances the EXPENSE account mentioned in the Accounts Payable is used.
>
> I would be more than happy if any body could explain me the concept behind that.
>
> Regards
>
> Sreejith J
>
>
>
>
> [Non-text portions of this message have been removed]
>