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COMMUNITY FORUM

Changing the Receivings Account at the Line Item Level in GP

John Ellis asked 2 years ago
Hello:
For the Receivings Transactions “Add Distribution” and “Add Accrued Purchases Distribution” nodes, I have the formulas shown below for debit and credit amounts.
In following required GP instructions for changing account distributions in Receivings Transaction Entry, I’m testing changing the Purchases (debit) account at the line item level in the Receivings Transaction Entry window.
When I next click the “Distributions” button, the G/L account for the debit has successfully changed but the amount is being credited instead of debited.
How do I fix this?
Thanks!
John
Debit:
return _UNITCOST * _QTYRCVD
 
Credit:
If _DEBIT > 0 then
return _DEBIT
else
return 0
end if
Answers
John Ellis answered 2 years ago
You can, once again, disregard.  I’m simply going to advise the client to click the “Default” button in the Distributions window.
Thanks!
John

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