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

Where shall I check the source line account combination in FA module?

in Assets

Summary:

Hi Experts

Do Assets module have UI page or report to check the source line account combination which is source from payables modules or project modules? Or other substitute function？

The customer requires the account combination for each source line in order to assign different accounts accordingly.

Please give me a hand. Many thanks

Best regards

lynn

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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