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Reply from nelyf on Feb 8 at 5:10 AM Hi HT,
Yes we have assigned in OME9, we have A= for asset, K= for expense
Regards,
nely
| | | ---------------Original Message---------------
From: Ha Tran
Sent: Wednesday, February 08, 2012 12:03 AM
Subject: Assigned More Asset Numbers in PO Item Details
Hi,
It is the setting in OME9 for your related account assignment category which determines how your PO line item value will be distributed which will then be defaulted into invoice receipt.
Cheers,
HT |
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