You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer
96
Views
4
Comments
edited Sep 22, 2018 10:52AM in Purchasing 4 comments

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!