P2P Entries

----------------------------Till PO Creation No entries,

At GRN: Receive----Inventory Receiving Dr/AP Accrual Cr
Deliver----Material Dr/Inventory Receiving Cr
AP Invoice------AP Accrual dr/ supplier liability cr
Payment---------supplier liability dr/cash clearing cr
check clearance----cash clearing dr/bank cr

While Advance payment for supplier before GRN

Prepayment Invoice---Prepaymenet Dr/Supplier Liability Cr

Payment----Supplier liability dr/cash clearing cr
AFTER GRN-----INvoice--AP Acrual DR/Suplier liability cr
Apply to prepayment invoice---supplier dr/prepayment cr
if any additional amount then make payment....

02.23.500989.450.000

02.00.200001.000.000