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Account Rule to derive account based on Miscellaneous issue/receipt Transaction Source

in Costing 2 comments

Summary:

We have Miscellaneous Transactions that are interfaced from Oracle WMS, but these are interfaced without any account details. We are trying to write a custom account rule based on the 'Source' field i.e. if the Source is 'Cloud WMS' we will derive the required account.

We are not able to find what the Source will be called to write in the Account rule condition. E.g. for Reason we have 'Reason Identifier'. Need assistance with writing the account rule condition for Miscellaneous issue and receipt transaction.

The current rule we have is 'Code Combination Identifier' directly picking the account from the transaction.

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