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SAP Knowledge Base Article - PreviewSymptom
The incorrect G/L account is used when Advanced G/L account Determination is enabled and the purchase order is created from Purchase Request Report.
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Environment
SAP Business One
Product
SAP Business One 10.0
Keywords
purchase request report, advanced g/l account determination, incorrect g/l account, purchase order creation, sap business one, g/l account determination, purchase requisition, system behavior, manual update, g/l account column, report issue , KBA , SBO-FIN , Financials , SBO-SD , Sales - A/R , How To
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