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Field Service Order Type and GL Posting

  • January 26, 2024
  • 1 reply
  • 79 views
H
Freshman I

Hello Everyone,

Reaching out to see if anyone has come across a situation and have figured out a way. We are looking to have the gl posting happen for a specific service order type to a specific gl account irrespective of the Stock or Non Stock items that was utilized to complete the service order. Appreciate any guidance.

Want to understand what drivers the gl posting in field service?

can we post to a gl based on service order type?

what mechanism available to meet this requirement?

Thanks,

Hari

Best answer by dcomerford

I believe the only options you have around GL posting from the Service Order Type is the below. What GL postings are you trying to change the Sales/COGS ?

 

1 reply

dcomerford
Captain II
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  • dcomerford
  • Captain II
  • Answer
  • January 26, 2024

I believe the only options you have around GL posting from the Service Order Type is the below. What GL postings are you trying to change the Sales/COGS ?

 

Dermot Comerford
Chris Hackett
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