F.19 [GR/IR v.s. AP-no invoice] & IMG setting

1. The function of F.19 [Analyze
GR/IR Clearing Accounts and Display Acquisition Tax]:

Dr: 2145101[暫估應付款-GR/IR調整]
Cr: 2144005[應付帳款-無發票收貨]

& Return document on 1st day of next month.
Dr: 2144005[應付帳款-無發票收貨]

Cr: 2145101[暫估應付款-GR/IR調整]

2. IMG setting: