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Purchases > Receiving items without a supplier bill > Set up an accrual account for items received without a supplier bill
To link an account for items received
1
Go to the Setup menu, choose Linked Accounts and then Purchases Accounts. The Purchases Linked Accounts window appears.
2
Select the I can receive items without a Supplier bill option.
3
In the Liability Account for Item Receipts field that appears, type or select the inventory accrual account.
4

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