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

PO Charge Account for Invoice

edited Sep 27, 2024 4:00PM in Purchasing 2 comments

Summary:

Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on the configuration of the PO charge account to ensure that it reflects the appropriate GL account.SR 3-38065728221

Content (please ensure you mask any confidential information):

As per our review, we have noted the following conditions for the accounting rule in the "Procurement Transaction Account Rules":

  • Destination Type Code: Expense
  • Requisition Charge Account: Null
  • Cross BU: No (Cross BU-N)

Could you please provide clarification on how this setup works in the functionality? Specifically, I would like to know how the charge account is linked to the corresponding GL account.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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