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Former Member
May 12, 2010 at 02:11 AM

Where to configure account for service entry?

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Hi,

As we know that in material purchasing, we set GR/IR account in WRX of OBYC, then in material goods receipt, system will post to GR/IR account.

But we need to use another account for service entry of service purchasing. Where should we set the account in OBYC?

Thanks in advance.

Wesley