Some interesting notes…
I created a PO in site CHAL, and changed both parts to Site GUTH
I clicked the Get Defaults after saving line 1 and it shows:
I forgot to hit the Get Defaults for line 2 and it shows:
I did the receipt in GUTH, and the WIP Recon shows that even though the GL Acct for line 2 showed 1151-00-01, the receipt changed it to 1151-11-01
So it looks like the Receipt will override the Exp Acct on the PO Release.
Thanks for working with me Calvin. Testing this out to see if i missed something. Looks like we have the same setup!
From “Inventory Transaction Hierarchy”
I never mentioned any Warehouse GLC’s, as none of our warehouses have any GLC’s setup. We’re strictly using the Site.Division GLC’s
And I may have mis spoke or been unclear about where the division GLCs are entered. They are under Site Maint (not Site Config):
And that GLC is:
Thank you Calvin. After banging my head i was bale to fix this issue. I needed to add the divsion to the warehouse division Gl control and the site Gl control. Once i did that, the Po GL release was changing to the correct site. Thank you for all your help!
I really appreacite it! Happy Holidays!
Jose
