hi roberto,
Just create the different posting profiles for the
same vendor, and on the transaction level, select the
posting profile in the Posting profile field which you
want to use.
For automatic selection you need to customize,
currently there is only manual way to do this.
For example the
I need to be able to post transactions from the same
vendor in different G/L accounts by concepts.
Is there a form I can leave the posting profile for
vendors 'open' and select the G/L on a transactional
basis by adding a field in the journal for this
purpose.
Is this possible?
Or: Is t
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