Hi SHubhadeep,
When doing multiple GR's for a PO, during invoice you will see those many number of line items.
Every line item will have an entry in accounting and hence you will see the GR/IR account getting revered those many number of times.
Hi SHubhadeep,
When doing multiple GR's for a PO, during invoice you will see those many number of line items.
Every line item will have an entry in accounting and hence you will see the GR/IR account getting revered those many number of times.