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GL Account Problem?


Can anyone help on the following issue it is compligate....

I have created a new gl acct 100510, acc assign cat is Z & acc modifier is ZAY in OME9, in OBYC i have assigned the same gl acc 100510 in GBB transcation.

Now am doing pur order for 2 items, i have assigned same acc category as Z but under acc assignement tab for 1st item it is picking correct gl acc 100510 and for 2nd item it is picking wrong gl acc 100515. Also for 1st line item is picking cost center and for 2nd item it is not picking cost center?

HOW TO RESOLVE THIS ISSUE? anyone hlep.....



Former Member
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