Procurement - EBS (MOSC)

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PO Receiving Transactions

edited Nov 4, 2009 1:17AM in Procurement - EBS (MOSC) 5 commentsAnswered
 Hi all,
When we perform receiving against PO's, most of the time the Deliver transaction is debited against our Trade Creditors account which is how we want it to be but for some PO's the Deliver transcation is charged back against the PO expense account.
We know this must be in the Purchasing setup somewhere but we have been unable to find it.
Does anyone know where these accounts and options are set up?

Thanks,

Steven

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