Override GL account on an inventory PO Line

Hi All,

I just wanted to follow up on this to see if anyone could help with how to do this with posting rules.
I spoke to Epicor support and the person in finance told me it’s a production support question and the production support person just said that it could not be done.





Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@... | www.matsinc.com
Ask us about our clean, green and beautiful matting and flooring

[cid:a1eae9.png@79d08f0c.42a2ee32]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Monday, June 23, 2014 8:34 AM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Override GL account on an inventory PO Line



Thank you.
I should have indicated that I am on E9.
I haven’t modified posting rules before, could you provide a little more detail to help get me going?





Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@... | www.matsinc.com
Ask us about our clean, green and beautiful matting and flooring

[cid:4cc534.png@7e2eddbb.488c11a2]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, June 20, 2014 7:04 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Override GL account on an inventory PO Line


If you are at Epicor 9 then it is possible with a change to the posting engine.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: 20 June 2014 21:32
To: vantage@yahoogroups.com
Subject: [Vantage] Override GL account on an inventory PO Line



Hello,

We have a part, that depending on why it was purchased it, needs to hit different GL accounts sometimes.
The part has a part class and that part class points to an inventory GL account of 0001-8812. Sometimes, we need it to hit 0001-8037.
We currently use the warehouse to dynamically change the division segment but in this case we need to change the chart segment.
Is this possible?




Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@...<mailto:jrojas@...> | www.matsinc.com<http://www.matsinc.com>
Ask us about our clean, green and beautiful matting and flooring

[cid:82cfd7.png@bbdc9cbc.418c3eda]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.



[Non-text portions of this message have been removed]


Stephen Edginton (Beng) | Solutions & Technical Director

Mobile:

+44 7734 858415

Main:

+44 (0) 121 314 1170

Web:

www.dotnetit.co.uk<http://www.dotnetit.co.uk>



Dot Net IT Limited, One St Kenelm Court, Steel Park Road, Halesowen, B62 8HD, United Kingdom.

[Image removed by sender. DotNetIT]


[Image removed by sender. Epicor Platinum Partner]


[Image removed by sender. Epicor Alliance Partner]




[Non-text portions of this message have been removed]



[Non-text portions of this message have been removed]
Hello,

We have a part, that depending on why it was purchased it, needs to hit different GL accounts sometimes.
The part has a part class and that part class points to an inventory GL account of 0001-8812. Sometimes, we need it to hit 0001-8037.
We currently use the warehouse to dynamically change the division segment but in this case we need to change the chart segment.
Is this possible?




Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@... | www.matsinc.com
Ask us about our clean, green and beautiful matting and flooring

[cid:82cfd7.png@bbdc9cbc.418c3eda]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.




[Non-text portions of this message have been removed]
#ygrps-yiv-1338320574 P.ygrps-yiv-1338320574ce387540-7764-462c-979a-97379ccda45c { MARGIN:0cm 0cm 0pt;} #ygrps-yiv-1338320574 LI.ygrps-yiv-1338320574ce387540-7764-462c-979a-97379ccda45c { MARGIN:0cm 0cm 0pt;} #ygrps-yiv-1338320574 DIV.ygrps-yiv-1338320574ce387540-7764-462c-979a-97379ccda45c { MARGIN:0cm 0cm 0pt;} #ygrps-yiv-1338320574 TABLE.ygrps-yiv-1338320574ce387540-7764-462c-979a-97379ccda45cTable { MARGIN:0cm 0cm 0pt;} #ygrps-yiv-1338320574 DIV.ygrps-yiv-1338320574Section1 { }

If you are at Epicor 9 then it is possible with a change to the posting engine.

 

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: 20 June 2014 21:32
To: vantage@yahoogroups.com
Subject: [Vantage] Override GL account on an inventory PO Line

 

 

Hello,

We have a part, that depending on why it was purchased it, needs to hit different GL accounts sometimes.
The part has a part class and that part class points to an inventory GL account of 0001-8812. Sometimes, we need it to hit 0001-8037.
We currently use the warehouse to dynamically change the division segment but in this case we need to change the chart segment.
Is this possible?




Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@... | www.matsinc.com
Ask us about our clean, green and beautiful matting and flooring

[cid:82cfd7.png@bbdc9cbc.418c3eda]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.



[Non-text portions of this message have been removed]



Stephen Edginton (Beng) | Solutions & Technical Director

Mobile:  +44 7734 858415
Main:  +44 (0) 121 314 1170
Web:  www.dotnetit.co.uk

Dot Net IT Limited, One St Kenelm Court, Steel Park Road, Halesowen, B62 8HD, United Kingdom.

DotNetIT

Epicor Platinum Partner

Epicor Alliance Partner

Thank you.
I should have indicated that I am on E9.
I haven’t modified posting rules before, could you provide a little more detail to help get me going?





Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@... | www.matsinc.com
Ask us about our clean, green and beautiful matting and flooring

[cid:4cc534.png@7e2eddbb.488c11a2]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.


From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: Friday, June 20, 2014 7:04 PM
To: vantage@yahoogroups.com
Subject: [Vantage] RE: Override GL account on an inventory PO Line


If you are at Epicor 9 then it is possible with a change to the posting engine.

From: vantage@yahoogroups.com [mailto:vantage@yahoogroups.com]
Sent: 20 June 2014 21:32
To: vantage@yahoogroups.com
Subject: [Vantage] Override GL account on an inventory PO Line



Hello,

We have a part, that depending on why it was purchased it, needs to hit different GL accounts sometimes.
The part has a part class and that part class points to an inventory GL account of 0001-8812. Sometimes, we need it to hit 0001-8037.
We currently use the warehouse to dynamically change the division segment but in this case we need to change the chart segment.
Is this possible?




Joe Rojas | Director of Information Technology | Mats Inc
dir: 781-573-0291 | cell: 781-408-9278 | fax: 781-232-5191

addr: 37 Shuman Ave | Stoughton | Ma | 02072-3734
jrojas@...<mailto:jrojas@...> | www.matsinc.com<http://www.matsinc.com>
Ask us about our clean, green and beautiful matting and flooring

[cid:82cfd7.png@bbdc9cbc.418c3eda]
This message is intended only for the individual named. If you are not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail by mistake. Please note that any views or opinions presented in this email are solely those of the author and do not necessarily represent those of the company.



[Non-text portions of this message have been removed]


Stephen Edginton (Beng) | Solutions & Technical Director

Mobile:

+44 7734 858415

Main:

+44 (0) 121 314 1170

Web:

www.dotnetit.co.uk<http://www.dotnetit.co.uk>



Dot Net IT Limited, One St Kenelm Court, Steel Park Road, Halesowen, B62 8HD, United Kingdom.

[Image removed by sender. DotNetIT]


[Image removed by sender. Epicor Platinum Partner]


[Image removed by sender. Epicor Alliance Partner]





[Non-text portions of this message have been removed]