Change General Business Posting Group on a Purchase Order or Purchase Invoice

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Posted on by RobinsonsScotland

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

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RobinsonsScotland 50 on at

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RE: Change General Business Posting Group on a Purchase Order or Purchase Invoice

Thank you for taking the time to reply to my post. It is much appreciated.
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JAngle 83 on at

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RE: Change General Business Posting Group on a Purchase Order or Purchase Invoice

If you don’t have the resources in house to do this then try this app: appsource.microsoft.com/.../pubid.hougaard-4699382|aid.designer|pappid.4c032704-5c36-4480-b710-29e8565568bc

I believe you get 1 field in the free trial
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Dallefeld 175 User Group Leader on at

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RE: Change General Business Posting Group on a Purchase Order or Purchase Invoice

This will take a customization to add the field to the Purchase Header. It will work with that simple customization.