Identify Account Segment from PO Transaction

SUGGESTED

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 (1300-100/Inventory Fakultas Kedokteran)

Cr AP Clearing

I have been setup a GL Integration in Location Setup and tick on override checkbox in I/C Module, and I already use it when I created Requisition and PO.
But when I posted the Receipt to GL, the Journal didn’t go to the expected segment that I already setup in Location. Instead the GL Journal sent from PO is:

Dr Inventory (1300/Inventory)

Cr AP Clearing

Please advise us on how to solve this.

  • 0
    SUGGESTED

    Override only works when target account includes segment required and setup includes segment required.  If your setup account only shows 1300, there is no segment to override and Sage will not add to the account.  Your setup must show 1300-100 then the segment override in location setup will look to the segment shown and override if needed. 

    Hope this helps.