How can we route all the transactions to a new account after it is already costed and accounted ?
Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that needs to be transferred to a new account are of the event type "Invoice Price Adjustment" and the accounting classes are "Receiving Inspection" and "Tax rate variance adjustment" under receipt accounting .
Any help would be appreciated, thanks.
Content (required): How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that needs to be transferred to a new account are of the event type "Invoice Price Adjustment" and the accounting classes are "Receiving Inspection" and "Tax rate variance adjustment" under receipt accounting .