Problem Summary --------------------------------------------------- AP Form Personalizetion to set

Problem Summary

---------------------------------------------------

AP Form Personalizetion to set the correct accrual account in AP Invoices

Problem Description

---------------------------------------------------

According to our Change in Accounting setup since the first of this year, we changed the missing accounts in different place such as inventory parameters and financial option ans so on , therefore we face problem to get the correct account in the created AP invoices regards the old existing PO's the have been created before this change. therefore we used SLA to inherit the missing accrual account comes from PO accrual account in ERS Invoice,therefore we apply the below form personalize in AP Invoice Screen to apply this action type (Builtin ) and the builtin type is : execute