- If the material is not nationalized, the 320 vendor accounts are credited and 159 purchase order advances accounts are debited when the import invoice is entered.
- If the material is nationalized, the 320 vendor accounts are credited and 153 purchase order advances accounts are debited when the import invoice is entered.
- When expenses related to an import are entered, the 320 vendor accounts are credited and the 159 purchase order advances account is debited. (Import materials and related expenses can be kept in a single account under the 159-purchase order advances account).
- When expenses are reflected on the material, the expenses in the 159 purchase order advances account are credited, and materials in the 159 purchase order advances account are debited.
- When the material is nationalized, the materials with expenses under the 159 purchase order advances account are credited and 153 commercial goods are debited.
Page History
Overview
Content Tools
Apps