When entering a PO that is linked to a piece of equipment, the general ledger account number entered into the PO must have the same prefix as the default prefix that is set up in Equipment, therefore there is no way of allowing the expense to hit any GL prefix other than the default.
by: Frank S. | over a year ago | 4 Purchasing & Inventory
Comments
We would like to purchase Equipment through PO and have the cost go to the equipment (purchase cost) and to a balance sheet account (prefix other than default).