Please unlock the "GL prefix" field on the Defaults tab of Equipment Setup. You shouldn't have to go to such extremes as turning on "audit setup activity" opening up all of the blocked fields in other modules to change this. It opens up too many opportunities for changes to be made in other modules and setups.
by: Lisa H. | over a year ago | 7 General Enhancements
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). ** Purchase equipment using a PO, and send to the EQ module and Balance Sheet account. **