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ReportIs there a way to do a return transaction and assign it to an analytical account?
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Is there a way to do a return transaction and assign it to an analytical account?
Hi Deanne-
The original AA code from the PO line should follow through to the Return so would not expect that to be changed in this window. Once you post the return to GL, you can add/change the AA information at the financial batch level. If you post through GL, you can pull up the JE in the AA Edit Analysis window and make the changes there as needed.
Adam G.
Microsoft Dynamics GP
No option to assign the analytical account
Deanne, I am assuming you have AA configured. So, when you create the return in PO - is there ( just don't recall off the top of my head ) not a location to enter and select the GL Account to send the distribution through? If so, I would believe that you can then select the AA Dimension you desire.
Please post a clip of the PO Return Distribution window and I am sure the community will be better able to assist.
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