Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

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 :

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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