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    Amy Chan
    Invalid Accounting Entries at PO receipt.
    Topic posted November 1, 2019 by Amy ChanSilver Medal: 2,000+ Points, tagged Financials, Fusion, Payables 
    37 Views, 3 Comments
    Title:
    Invalid Accounting Entries at PO receipt.
    Summary:
    Invalid Accounting Entries at PO receipt.
    Content:

    Hi all,

    It has invalid accounting entries at PO receiving.

    I want the "exchange variance adjustment" goes to Purchase Order Charge Account but different PO lines may have different PO Charge account.

    How to do that?

    Thanks.

    Document:
    SLA.docx (647KB)

    Comment

     

     

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