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Eric Windes
Eric
 0
Change GL mapping RCT-UNP
153
3
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Posted: Jul 31, 2019   
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Phill Norrey
Phill
 1334
Replied 
When  you do an unplanned receipt the system uses the Inventory account from the Product line attached to the part for the DR side.  For the CR side it will default from the PURCHASE ACCT set up in the Product line.  However, you can change this account during the receipt if required.  The only exception to this is if you have location accounting set up and you use one of those.  In that case it will change the DR account based on what you have set but the CR rules stay the same
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Replied: Aug 01, 2019
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Eric Windes
Eric
 0
Replied 
Perfect, thank you!
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Replied: Aug 01, 2019
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Phill Norrey
Phill
 1334
Replied 

Your welcome

 

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Replied: Aug 01, 2019
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