0 Replies Latest reply on Dec 23, 2007 5:43 PM by 552845

    Receipt on Accrual Journal


      I have a question, when I receive the goods from a PO and I save the transaction it generates a Journal Import, but it is one per line in the PO, is there a way that it can only generate one journal for the entire PO.

      I have checked the Inventory Organization setup and the transfer to gl is set as Summary but it still send a journal for each line of PO.

      Please let me know How I can achieve this.