Derive Freight Account based on the Destination Type of a Purchase Order
Summary:
We are trying to create SLA rules to derive natural account segment for the manually entered freight lines based on the destination type of PO matched to other invoice lines
Content (please ensure you mask any confidential information):
We have tried using "Accrue at Receipt" flag , "Destination type" in the Account rule conditions but nothing worked.
Since the freight line is unmatched, need a condition to check destination type of the other invoice lines
Version (include the version you are using, if applicable):
24C
Code Snippet (add any code snippets that support your topic, if applicable):
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