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Former Member
Jun 30, 2009 at 02:45 PM

G/L account in the P.R



In some type of material that a got, at the time to create a purchase requisition or a purchase order imputed to a Maintenaince order, the system shows me by default the G/L account in the account assigment tab. But, for any reason, in other type of material, the system doesn´t propose me any G.L account and I have to tipe it manually, with is a problem for my user..

I cant find the reason of that, please can anyone help about that...?

Thank again