Dear Experts,
We are using SAP Business One 9.2 PL 08 SQL and UK Localisation and we have the following case.
We are using Perpetual Inventory and Advanced GL Account Determination. We have created some rules in order to change the Purchase Account depending on the Supplier Group which works fine. However, when we are using the Landed Cost in order to add expenses for the items in AP Invoices, the rules do NOT apply. It always takes the default purchase account ignoring the special rules.
Thank you in advance,
Gerasimos Spyratos