Project purchase requisitions

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Posted on by Pete72

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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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