How to revise G/L account?

Question

When I enter the purchase order, I s elect the standard order type as shown below. 
 
 And the PO already has been issuing invoice and batch also has been run. 
 So now the amount of PO shows as inventory G/L account. 
 But it should be purchase G/L account. 
 How can I revise or adjust the G/L account?

Kevin M · Answer

Basic receipt postings related to inventory items: 
 
 Receipt of Goods (with invoice) posts to AP Control and Inventory Control. 
 Receipt of Goods (no invoice) posts to Inventory Control and Purchases Clearing. 
 Receipt of invoice (stand alone) posts to AP Control and Purchases Clearing. 
 
 AP Control account is set in AP Division Maintenance. 
 Inventory Control and Purchases Clearing accounts are set in Product Line Maintenance. Make sure you use appropriate accounts for the different fields.

Sage 100

How to revise G/L account?

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