Material Account
EX: Company-Location-Cost Center-Account-Product Line.
It appears that all accounting events (transactions) that debit or credit the material account will default the GL account from inventory org parameters. How I can substitute the default GL material account to include the Product Line segment value? The company-location-cost center is specific to the inventory org, so all I need to do is replace is the default value to the Product Line. The Costing tab does include the GL account with the Product Line segment value.