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Former Member
Apr 11, 2013 at 01:45 PM

Where can I change the default account assignment for a GI movement type?

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We have a WBS that we are trying to issue some materials to, but when I perform the GI for Mvt Type 221, the Fund is automatically derived. However, the budget for this particular project is in a different Fund. Where in the master data can that default be changed for the movement type?

Thanks,

Scott