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

AP Invoice accounting on project related invoices

in Payables, Payments & Cash Management 4 comments

Summary:

We are using projects to determine the accounting string for our AP invoices.

It appears that we have to enter a dummy distribution account on each line AND also enter project information in the distribution form.

The distribution account on the line and in the distribution form is NOT overwritten with the SLA account based on projects. Only when we run the accounting process, the correct account string is used...but not visible on the Invoice.

Is there a way to get around this?

We are finding tax rates based on the account, so it is very important this is based on the correct account.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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