Good evening,
When creating a purchase order or purchase invoice, is it possible to change the General Business Posting Group for the document?
I have situations where I want to use a different General Business Posting Group from that on the Vendor's card.
Two divisions of the company, who have different G/L purchase accounts, can purchase the same item from the same supplier. I can see no other way of controlling the Purchase Account use when posting a purchase order or purchase invoice than changing the General Business Posting Group of the document.
Any advice would be much appreciated.
Regards,
Michael
