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Former Member
Apr 29, 2011 at 06:23 PM

Automatic posting of transaction types to GR/IR account



I recently changed the GR/IR account (OBYC->WRX) to a new account i created. I mirrored the previous account with an acception of "balance in local currency" and its flagged for "open item management". When I execute MIGO and check the items posted to the new GR/IR account I see that the transaction type (consolidation) didn't not post for the GR/IR account but did post to the Merchandise account. Before I switched GR/IR accounts postings did post with transaction types through MIGO. Can someone point me into the direction of where this configuration takes place? I tried flagging the trans type as "required" for the field status variant for the 86/96 posting keys but this wouldn't allow me to process the MIGO. Thanks.