How You Change Segments of the Charge Account after the Charge Account Is Generated

Summary:

How You Change Segments of the Charge Account after the Charge Account Is Generated

Content (required):

Hello

Natural Account coding on Requisition lines seem to be functioning NOT how the company wishes them to be. The Natural Account is populating based on the Purchasing Category we have setup -- which is good..

However, approvers want the ability to override and save down a different natural account, even when a natural account is auto-mapped (base on mapping rules we have configured for Purchasing Category -- see attached screenshots).

For example -- let's say we have a natural account 63209 and it does NOT correspond to a purchasing category.