IN MIRO excise GR/IR account is not appearing

Dear All,
while booking Invoice GR/IR account is not appering though exise is captured and posted earlier.
Please suggest,
Regards,
Vimlesh

>
Vimlesh_S1 wrote:
> Dear All,
>
> while booking Invoice GR/IR account is not appering though exise is captured and posted earlier.
>
> Please suggest,
>
>
> Regards,
> Vimlesh
If the GR is non-valuated, the GR/IR account is never hit, the entries become
Vendor - Credit
Stock/Consumption - Debit.
Check whether GR took place for PO.

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