How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)

Summary

How to Default Custom Accrual and Charge account on Purchasing Documents (Inventory and Expense)

Content

Hi All,

Usually many of us come across the scenario where we need to defaults account on requisition or purchasing documents.

Here in fusion there is good structured SLA setup to do the same.

I have created a document which will walk you through the SLA of purchasing and the setups need to be done to default accrual and charge account on purchasing documents.

Thanks

Aditya Singh