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third-party PO financial posting "direct postings"-error

Feb 15 at 05:24 PM

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I have configured third-party sales, with schedule line category that would generate a requisition with 'Account Assignment Category' = X and 'Item category' = S (third=party). The requisition looks OK. When I convert the requisition to a PO, I get the error that says 'No direct postings can be done to GL account XXX'. X points to VAX and VAX points to this COGS GL account. So I know at this point that if I remove the 'Post automatically only' checkbox from the GL account, this problem goes away. However for financial audit purposes, the desire is to keep the GL as is.

Do any of you know a way to get around this, other than removing the flag? Thank you.

Jenny

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