Where is the Purchase Accrual Account set
SummaryWhere is the Purchase Accrual Account set
We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get the following error "The accrual account combination can't be used because it isn't a liability account." What is populating in the Accrual account is the Line's Charge Account - none of the individual segment rules are being used.
Is there a place to set the Expense Accrual account? We have not been able to find it...
Any ideas on where to look?