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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.
I know 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.
Acumatica 2020 R1
Build 20.101.0032
Hi @fchambers,
I recommend posting this in the new official Acumatica Community Forums:
https://community.acumatica.com
For the foreseeable future, the Forums here will focus on the Reporting Tools in Acumatica (Dashboards, Generic Inquiries, Report Designer, ARM Financial Report Writer, Velixo, Excel, Power BI, etc.) and also discussions that are too “transparent” to be allowed in the new official Acumatica Community Forums. For more info about how AUGForums.com compares to the new official Acumatica Community Forums, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
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