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Posting to a balance sheet account on a purchase order

Former Member
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If we have purchase orders where we are buying non-material numbered items, and we want to charge the purchase of these items to a balance sheet account (with a profit center), how do we enter the GL and profit center # on a PO line item? I believe I would need to enter a specific "A" (Account Assignment Category") but I'm not sure which one to enter in this case.

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Answers (1)

Former Member
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I figured it out