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I need your advise on how to use account segment (identification of account segment) even from PO. Let’s make example, a PO was created from Segment Division of 100 (Fakultas Kedokteran). What I wanted is when I receipt goods, the Journal will be Dr Inventory…
Using Sage 300 Premium 2018, with Purchasing and Inventory Control modules.
The PO Clearing account on the balance sheet has no means of reconciliation or audit report that proves the GL.
I need a report that shows PO receipts that reconciles to the…
