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Associating Charge Account during Inter-Organization Transfers in Fusion

Received Response
edited Aug 9, 2021 4:56PM in Inventory Management 5 comments


While doing Inventory Transaction for Miscellaneous Receipt/Issue, there is an option to enter the Charge Account on the header/line level.

How do we associate Charge Account in a similar way to Inter-Organization Transfers? There is one Charge Account attribute on the Transaction Line level (click on details button) but that's not editable.


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