If the destination type is Expense then the Accrual account is populated from
the Purchasing Options Expense AP accrual account.
Navigation: Purchasing Resp > Setup > Organizations > Organizations > Purchasing
Options
If the destination type is Inventory the accrual account is populated from
the receiving Organization’s Organization Parameters region.
Navigation: Setup > Organizations > Query the Inventory Org > Organization
Classifications > Organization Parameters > Other accounts > Inventory
AP accrual account
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