Customer recently upgraded from 2024R1 to 2025R1. In 2024R1 when a PO was created for a non stock item the PO Accrual account field was populated with the Expense account from the item. The end result is that there is no posting to an accrual account - it washes through the expense account and the hits it again when the AP bill is produced. This is how they want the system to work.
After upgrading to 2025R1 all PO’s for non stock items are now populating the PO Accrual account from the PO Accrual account in the item instead of the Expense account.
I did not set this up originally so I am not sure how it pulled the expense account in the first place so I can see what has changed since the upgrade.
Has someone done this? Thank you.
