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How to copy the Item Distribution Expense Natural Account value to Freight lines?

in Payables, Payments & Cash Management 2 comments

Summary:

How to copy the Item Distribution Expense Natural Account value to Freight lines?

Content (required):

Hi Experts,

I have requirement to switch the Item expense account based on PO total amount. I am successfully switch the Item expense Natural account. Also i need the Frieght lines to follow the same account switch , since we dont have PO reference for Freight lines, i am unable to switch the natural account for Freight lines.

Can anyone help with workaround or any solution. That would be really appreciate. We need the solution or workaround through SLA rules only.


Thanks

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