The company I work for runs the system as a single company, with 4 different sites. Within our GL Control, there are 4 divs for each site that are meant to handle assigning the GL account code. Within Site Maintenance, each site has the GL div assigned to it. I’ll pick on the “03” div for this example. Here’s the setup:
When entering a PO or Sales Invoice, the GL account populates with the correct div:
When entering a miscellaneous charge within AP Invoice Entry, all charges appear to be applied to the same GL account: (This was entered while in the site set to “03”)
The same supplier was used while entering the PO, and the AP Misc charge. I assume there is something extra that needs to be set up for the GL control to be recognized when there’s a miscellaneous charge?