Where do the accounts and sub accounts that you can assign under Departments screen [EP201500] come into play. I can not find where you can override expenses with these accounts or where they even come into play. Thank you
Where do the accounts and sub accounts that you can assign under Departments screen [EP201500] come into play. I can not find where you can override expenses with these accounts or where they even come into play. Thank you
Best answer by Kandy Beatty
Thanks for the reply. That is what I thought but it doesn’t pull from the department it pulls either from the item in payables or employee assigned accounts/subaccounts not from the accounts setup in this screen. And i can not find where it allows the override.
Correct, it will pull from how payables are set up such as Non Stock Items. You can change it on the Bill or PO as well.
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