Good day
I have a single product, single company, multiple sites per company, and the requirement is a stock account per site.
Let me use purchase request for example:
I found an automatic journal for purchase request PQUIS
I added additional lines to the accounting code lines (line 74 & line 75)
I linked the relevant accounts to these lines
I copied line 1 of the automatic journal and added a condition [F:PSD]PSHFCY = '1601' and reference the correct line in the accounting code
I copied line 1 of the automatic journal and added a condition [F:PSD]PSHFCY = '1602' and reference the correct line in the accounting code
When I create the purchase request its not using my setup.
Any ideas?