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Defaulting multiple general ledger segments from a purchasing catagory

edited Apr 7, 2018 3:32AM in Self Service Procurement 3 comments

Summary

Can only default 1 GL segment from the catagory on a requistion

Content

We would like to populate to multiple GLdistribution segments from the catagory code on a Purchase requistion (or purchase Order).

The example is that we have an object account and subsidiary we want to populate and not have the user enter both.

Advice given so far is that we can only derive one GL segment. Can anyone provode a possible alternative that will allow us to populate teh full GL coding as required. A possible option we have thought of is using a non-stock inventory item and using inventory accounting rules but we may need som advice on this as well.

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