AP charges to Inventory account
I would like some information from this community regarding inventory GL accounts. If you supply chain department creates an error with a purchase order and is reflected from the invoice, what account do you use to expense the discprency? We have accounts set up for tolerances and other adjustments, but if an item comes in and the buyer cannot locate the PO to which this item belongs to, do you charge the item through AP to the inventory account or do you use another account? I have always been told by Lawson support that the only things that should be found in GL90 for an inventory account are IC and PO transactions, not AP transactions. Just looking for some advice.