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Setup Accounting on FA based on Invoice or PO segment

in Assets 14 comments

Summary:

A particular segment from a PR is being inherited onto the PO, Invoice and Payment. An appropriate rule is required to ensure that the segment also defaults on Assets created by Mass addition from Invoice Distributions.

Content (please ensure you mask any confidential information):

A rule has been created on Procurement to default a particular segment of a PR onto its related PO. The PR's charge account has been used as a source. The rule value is PR's charge account.

→ Receipt accounting uses the rule to default the segment in every event of Receipt Accounting.

Another rule was created on

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