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Former Member
Apr 10, 2007 at 10:33 PM

Account assignment catagory and default settings


I am at a client where they require following:

When creating PO and/ PR for capital assets they would like the system to require mandatory field for- Internal order and G/L account. Also the consumption posting must go to Asset.

How do I configure this for Purchase Req and Purchase Order?

I have not found an account assignment catagory that meets all the requirements - which one ( F or P or A or S) would be best to copy and make changes? Or is there another way of doing this?

Help please- thanks