Accounts are not cleared after receiving a PO generated from maintenance order
Summary:
When creating the accounting distributions for a PO created from a purchase requisition for an inventory item generated by a work order and uploaded directly to the work order, the transactions that are displayed and whose accounts are not cleared are shown below; The question is, will these accounts be offset when the supplier payment account is generated?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0