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Payables Code Combination Identifier

edited Apr 19, 2024 11:06AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

("Payables Code Combination Identifier"."All" Is null ) is failing on Account Rule for Purchase Receipt Cost.

Content (please ensure you mask any confidential information):

Capitalization of Asset from Project cost on (Miscellaneous Cost and Purchase Receipt Cost)

On our Business the same rule "Payables Code Combination Identifier" is failing on Purchase Receipt Amount coming from Projects to Assets. And the below screen is from Asset Addition Report follows Create Accounting. We expect 1118008 is clearing Account. 1118004 is coming from Asset Category Default Clearing Account(As Default). We Want to know, why the Rule is failing on Purchase Receipt cost ?


On Rule :

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