Procurement - EBS (MOSC)

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Default General ledger account code for ship-to organization/warehouse

edited May 2, 2010 10:08PM in Procurement - EBS (MOSC) 2 commentsAnswered
Hi

We are having a problem with a PO that has been received in but isn't creating any general ledger transactions. This is being done in a test system by one of our developers so I'm suspecting that there is something wrong with either the way the PO or the ship-to organization or warehouse it relates to has been set up. How does a PO know which account code to credit when it is received in?

Thanks

Martin

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