Solved

Accrual Account Based on PO Type?

  • 1 March 2021
  • 2 replies
  • 138 views

Userlevel 1

Is there a way to set the accrual account based on PO type? i.e. We want the accrual account to be 2210 on a normal PO, but we want the accrual account to be 1250 on a drop ship PO.

The accrual account is defined on the item level - so it seems that we would need a Drop Ship SKU as well as a normal SKU to do this out of the box -  which doesn't take the manual entry element out of the equation due to needing to pick the correct SKU.

 

icon

Best answer by vkumar 1 March 2021, 21:06

View original

2 replies

Userlevel 1

Acumatica 2020 R1
Build 20.101.0032

Userlevel 7
Badge +11

Hi @sarmstrong51 

Order types are available on the AR side ( SO ) at present. Hence, I don't see an option to achieve this out of the box. You may post a request on our ideas page as a feature request.(https://community.acumatica.com/ideas)

 

Hope this clarifies,

Regards,

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved