Hello Experts,
Please forward any information tha you have on this functionality of OBYC and checking /activating Purchase Account. We need this for our Italian Company (this is a legal requirement) .
I updated the config in OBYC and then created (EIN) and (EKG) configuraion with account assignments. However, now the G/R looks strange since it is now reversing the accruals like (Freight /Overhead)...
I cannot get any information to go with it. Is there addtional config on the accounting side? Any infromation will be very much appreciated. By the way we are in 4.5B.....
Thanks
Inessa