How to Setup Freight expense to Use the Item Distribution Natural Account Segment Value
Summary:
How to Setup Freight expense to Use the Item Distribution Natural Account Segment Value
Content (required):
Hi Experts,
I have requirement to copy the item expense natural account segment value to Freight lines and Miscellaneous lines.
Could you please help me on the same , how to derive through the SLA in Payables module.
Thanks
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0