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
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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
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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
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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.
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