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Former Member
Jan 23, 2012 at 01:11 PM

G/L Accounts in Goods Receipt PO and AP Invoice

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Hi Experts

I created purchase order and i want to receive the order based on the P.O but for a segmented account. i have picked the g/l account in the form settings window and the account has dropped into the goods receipt PO document. when i add the goods receipt po, the values of the goods in the goods receipt document hit the default account i have created for the item group in administration. But i want the values to hit the new account i have picked in the form settings which is showing on the goods receipt document.

Any help?