Hi all,
I'm creating a purchase order for non-stockable items, with freight value.
For accounting report purposes, the freight cost must be accounted on a separate G/L account, already defined in OBYC. However, when making the GR, the freight account requires a CO object.
Is there any way to make the CO object for the freight G/L account the same as defined on the purchase order?
Thanks in advance,
JF