1 Reply Latest reply on Jan 27, 2015 12:20 PM by PranitSaha

    How to define Multiple AP Expense Accrual Account in Purchasing



      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.


      Adnan Ahmar

      Accrual Account.JPG