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ReportHi BC Guru's,
I have a Posted Purchase Invoice that is somehow posting to our Suspense GL.
Is there any reason why this would post to this GL?
Thanks!
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Hi BC Guru's,
I have a Posted Purchase Invoice that is somehow posting to our Suspense GL.
Is there any reason why this would post to this GL?
Thanks!
1. its posting an indirect cost because your item card has either an Overhead Rate or Indirect Cost % setup on the item card
2. both of these costs get posted to the Overhead Applied Account G/L Account setup in the General Posting Setup Page for the combination of the Gen. Bus. Posting Group and Gen. Prod. Posting Group you have on your purchase invoice. If you were to look you must have setup your suspense account here.
If you inspect the page in your Posted Purchase Invoice Lines you can see what Gen. Bus. Posting Group and Gen. Prod. Posting Group you have used
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