PO Charge Account and PO Variance account
Hello All,
Create Accounting program has errored out and following are the details.
The error message is "No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities.
Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship."
When I checked PO, the Charge account and PO Variance account have the company segment 00 (Same is the case with Offset account shown above). And the same account has been defaulted to Charge Account, PO Variance account and Offset account(00.200.500250.0000.4630.00.000000.00000).
Now I want to know from where the Charge account and PO Variance accounted defaulted. The Destination Type is Expense and Sub-inventory field is null on PO distributions. The Item field is null on PO lines.
Create Accounting program has errored out and following are the details.
The error message is "No Intercompany Payables account has been selected as the Multiple Legal Entity Balancing Account for the From and To legal entities.
Please select an Intercompany Payables account in the Accounting Configuration as the Multiple Legal Entity Balancing Account for this intercompany relationship."
When I checked PO, the Charge account and PO Variance account have the company segment 00 (Same is the case with Offset account shown above). And the same account has been defaulted to Charge Account, PO Variance account and Offset account(00.200.500250.0000.4630.00.000000.00000).
Now I want to know from where the Charge account and PO Variance accounted defaulted. The Destination Type is Expense and Sub-inventory field is null on PO distributions. The Item field is null on PO lines.
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