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Microsoft Dynamics GP (Archived)

Project purchase requisitions

Posted on by 540

We have been testing the Requisition functionality with GP2016 R2 and for project accounting purchases and we are noticing that the G/L account does not default after the selection of the project and cost category and item. These are for non-inventory items and when entering the same information directly into a PO window, the G/L account does populate correctly. the account source in the project budget is set to cost category and we have a segment override set on the project.

Is there an additional setup that needs to occur. I'm hoping this isn't by design as we really need to G/L account to automatically populate like it does with PO's or Receiving transactions.

Thanks

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