Our Client requirement is to create liability in different AP expense accrual in org wise while there is only default account in "Purchasing Option" setup. We need to treat all procurement as an expense in nature. Kindly refer if any any customization required.
There are three Orgs like South, North and Central.
South Org 0100
Central Org 0112
North Org 0113
All Accrual shows in South org, but we need data in all three org wise respectively.