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I added a new procurement category in Procurement and sourcing > Setup > Categories > Procurement categories. It's a service type meaning no Item related. So how can I know it will charge to correct GL account.
For example, I create a PO with this new procurement category. But in the Accounting Distribution form, in the Ledger Account dropdown I don't see the Ledger Account that I want in the selection list. So what should I do to make sure the Ledger Account show up in the dropdown.
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Syed Haris Shah
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Mea_
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KP-31070522-0
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