1.

Where Does The Value Default From In The Account Distribution For Expense Items In Core Purchasing And In Iprocurement?

Answer»

For the expense items the value in account DISTRIBUTION in core Purchasing DEFAULTS from the expense item ATTRIBUTE set in the item Attribute Level in Purchasing tab field if its not there then from the Organizations Parameters Expense Valuation ACCOUNTS in the Costing information tabbed region.

In case of iProcurement for expense items the value in the account distribution defaults from the employee record.

For the expense items the value in account distribution in core Purchasing defaults from the expense item attribute set in the item Attribute Level in Purchasing tab field if its not there then from the Organizations Parameters Expense Valuation Accounts in the Costing information tabbed region.

In case of iProcurement for expense items the value in the account distribution defaults from the employee record.



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