What's new in Customer Journeys?

Connect and learn more!
PO charge account segments to be same for cost accounting journal entries for Inventory destination — Cloud Customer Connect
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

PO charge account segments to be same for cost accounting journal entries for Inventory destination

Received Response
27
Views
7
Comments
in Costing 7 comments

Summary:

Our business is looking to have the all charge account segments from the PO level for cost accounting entries.

having said that the PO Charge account is - 101-101-000-101-000-121110-000-000-000 and in Journal Entries under cost accounting it is coming as - 101-000000-000-000-000-121110-000-000-000 (Inventory)

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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