Payables and Cash Management - EBS (MOSC)

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AP match PO on match form click freight, freight line account will be PO charge account, why? how to

edited Aug 22, 2014 5:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

AP freight line which coming by PO match,  how the freight account default rule and how to change this default rule, because now we don't want freight account to be PO charge account, and also we not want manual change it, so want know if there is some setup can make this account default to a "user identified account"

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