PO Charge Account Problem

[tirumal]

Dear All,

I am unbale to see the PO Charge Account when saving a Requisition. Getting and error APP-PO-14082. I am attaching the screenshot wd the same. Please help me out as it is a critical issue for me.

[tgs100]

Enter the charge account manually in requisition.

If you are entering the expense item, then enter the expense account in item or org parameters for defaulting automatically

Cheers,
Saravanan

[tirumal]

Hi,

This is a Matetrial Account for Inventory Item and not a Expense Item.Moreover I have already given the Material Account in the Inventory Parameters.Pls help me out as it is a critical issue for me.

Regards

[tgs100]

1. What is the apps version?
2. What is the item type and destination type? (Inventory/Inventory Expense/Expense Item)

You may go through the metalink note id 245096.1 to find out the item type.

Cheers,
Saravanan

[niletra]

hi

Actually

When your Destination type is Inventory then your Charge Account is

Always Inventory Account.

If your destination type is Expense then only youcan Override the Account.

Thanks

Best Regards,
Niletra Desai