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1,030My users are asking for a segment override in distribution entry. Possibly by allowing a mask in the
Vendor Account Maintenance window or the Item Account Maintenance window?
Like the Project Accounting segment overides, certain segments would flow through, like LOB, while an Accounts payable GL Segments code would stick.
Where: Receivings Tranaction Entry > Distributions > Purchasing Distribution Entry
Transaction Entry > Distributions > Payables Transaction Entry Distribution
Example
01-02-004-00-6000-00 Line 1 - Account in Receivings Tranaction Entry or Payables Transaction Entry
01-04-001-00-6000-00 Line 2 - Account in Receivings Tranaction Entry or Payables Transaction Entry
??-??-???-00-2000-00 Mask in Vendor Maintenance > Accounts
01-02-004-00-2000-00 Line 1 - Result in Receivings Tranaction Entry > Distributions
01-04-001-00-2000-00 Line 2 - Result in Receivings Tranaction Entry > Distributions
Anyone know of a way to do this?
I haven't found an out of the box way to do this in GP 2010 R2. 3rd party? Code?
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