Project-Auto Accouting workflow
Dear All,
Recently,we have implemented the project costing module,so we have made customization for the below workflow.
1.PO Account Generator
2.PO Requisition Account Generator
We have done all relevant setups on Auto Accounting rule.
After that we've created an purchase order where PO charge accounts defaulted based on expenditure type but its working for one user login only.Remaining user login is not working .
I'd like to know where i have made mistake.
Recently,we have implemented the project costing module,so we have made customization for the below workflow.
1.PO Account Generator
2.PO Requisition Account Generator
We have done all relevant setups on Auto Accounting rule.
After that we've created an purchase order where PO charge accounts defaulted based on expenditure type but its working for one user login only.Remaining user login is not working .
I'd like to know where i have made mistake.
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