Post product receipt in the ledger November 11, 2014 · by Lachlan Cash · in Accounts payable. · I did a post the other day about the purchase accrual for categories. There is also an overriding parameter in AP parameters that you should understand how it works as well. Cheers Lachlan Share this: Email a link to a friend (Opens in new window) Email Share on LinkedIn (Opens in new window) LinkedIn Share on X (Opens in new window) X Share on Facebook (Opens in new window) Facebook Share on Pinterest (Opens in new window) Pinterest Share on Tumblr (Opens in new window) Tumblr Share on Reddit (Opens in new window) Reddit Like Loading... Related