Hi..Can someone tell me how to make a transaction that will post to the Default Cost Expense account that was set under the P/O Setup > G/L Integration?
Based on the explanation in guide, manual prorate the additional cost and make changes to the tax amount, but still not see the value posting to that G/L after post the P/O Receipt with Additional Cost or after post the A/P Invoice. If possible, can I get the example or steps to get the posting works correctly?
Thank you.