Hi Gurus,
I'm trying to have the G/L account displayed when we purchase inventory items and bringing to stock. Although the G/L is available in the account subscreen, it's still getting suppressed in the PO document. I wanted to know if you've faced similar situation and if you had a work around for it.
My issue is not that the G/L is not determined, the determination of G/L through OBYC is correct, however, it is not being displayed in the PO's account assignment tab.
The 1st screenshot below shows that the G/L is not available in the PO.
The 2nd screenshot shows that GL is part of the account assignment screen.
Thank you.
