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Service Unit(Department) in GL Impact is not our expected when create a Vendor Payment
Hi Guys,
I have a problem as follows:
Service Unit(Department) in GL Impact is not our expected when create a Vendor Payment(Bill Payment).
Now but not expected:
Payment Voucher(Vendor Bill)
Bill Payment(Vendor Payment )
Expected:
The Service Unit (Department) in the GL Impact (Account 8008999) of Bill Payment must be consistent with the Service Unit in the Payment Voucher.
Could you please tell me what approaches/workaround can be used to meet the requirements mentioned above?
Many Thanks,
Jet
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