Account Head not showing in Purchase Invoice Item Expense Head dropdown

[Divyush_Raj_A]

Hi,
The account : 2210 - Stock received But Not Billed
is not showing in the Purchase Invoice Item Expense Head drop down.

I believe this is because of the filter applied on the expense head drop down.
Is there a solution for this?
Can we remove the filter?
Can the Report type of the Account be changed?
Your help would be greatly appreciated.

Thanks and Regards
Divyush

[Sheshanarayana_G]

Hi,

The account : 2210 - Stock received But Not Billed is a Balance Sheet Account. Hence will not appear in Expense Account which will be part of P&L.

Regards

[Divyush_Raj_A]

We can set the default Expense Account of each Item at the Item master level as 2210.
And then it will show up in the Drop down.