Financial Management - PSFT (MOSC)

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Is it possible to inherit chartfield lets say Operating Unit for VOP line generated by Voucher Posti

edited Oct 27, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

voucher xxxxxxx for xxxxx – all chartfields in Mexico require an operating unit. The journal went in error because account yyyyyyy was missing the operating unit. - ooooooooo. We had to manually fix the journal.It looks like account yyyyyy isn’t set up to inherit chartfields for Mexico in vat tables. Is this something that can be set up as it is causing issues with the Journal entries that are generated?

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