I created 3 chart of accounts as follow with type current asset:
23600 Stock Interim Account (Received)
14600 Stock Interim Account (Delivered)
14000 Stock Valuation Account
And assigned to product category.
Set costing method as Average and inventory valuation as Perpetual.
Created a purchase order and received products
Then system created journal entries as follow.
`23600 Stock Interim Account (Received) Abc Apple 0.00 د.إ 10.00 د.إ 02/03/2018`
`14000 Stock Valuation Account Abc Apple 10.00 د.إ 0.00 د.إ 02/03/2018`
4. When i create an vendor invoice from same purchase order, in product lines it automatically choose `501100 Cost of Goods Sold in Trading` instead of `23600 Stock Interim Account (Received)`.
Did i configure anything wrong?
How can i resolve this?