How to insert Transaction Account combination in Inventory Transaction Import Template?
Summary:
Upon creation of a Miscellaneous Transaction such as Miscellaneous Receipt, on which fields of the Inventory Transaction Import Template should the account of the transaction be provided?
Content (please ensure you mask any confidential information):
For manual creati23on of a Miscellaneous Receipt (Supply Chain Execution > Inventory -> Create Miscellaneous), on the transaction header, an Account field is available to add the account code combination on which the transaction will be processed.
However, on the Inventory Transaction Import Template, the Account field is not available. Grateful to advise if the field actually is available on the template and if so what is the field name? Moreover, if the Account field is not available, kindly advise for an alternative to input the account for that transaction.