IRY ASSET SUB INVENTORY

Sub inventory Material Account

Inventory AP Accrual Account

IRY EXPENSE SUB INVENTORY
 1. Inventory Expense Item (Costing enabled flag unchecked)

Sub Inventory Expense Account

Inventory AP accrual Account

2. Inventory Expense Item (Costing enabled flag checked)

Sub Inventory Expense Account

Inventory AP accrual Account

 3. Expense Item with expense acc

Item Expense Account

Expense AP accrual account

PO Variance account is Item Expense account

4. Expense Item without expense account.

CHARGE IS NOT GETTING POPULATED

Expense AP accrual account

PO Variance account is Item Expense account