Goods Receipt Posting to Balance Sheet

Hi
When we carry out a Goods Receipt, the system posts an amount dirently to the P&L. As we want to accure the cost we then journal the value out of the P&L and onto a Balance Sheet. Is it possible that we post this amount directly to the Balance Sheet to avoid the manual journal?
Here are steps we currently do:
Steps
Transaction
P&L
B/S
1
Journal to accure cost
100
(100)
2
Goods Receipt hits same accounts as step 1
100
(100)
3
Manual journal to clear entries from step 1
100
100
thanks
Joe

Hi,
It is going to P & L account as you might have assigned P & L account instead please assign balance sheet account and account type as Current Liabilities - Payable.
Hope this solves your issue else revert.
Regards,
Tejas

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Can you advise me on how to resolve the below scenarios?
1)Currently, for sales order purchases, we are using acct assign category "sales order" in PO, the stock qty is consumed by the sales order upon goods receipt.
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Goods Receipt Posting to Balance Sheet

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