Part Class

ERP 10
1

I have created a part class and linked to GL Account using GL control, but when we process PO’s using that part class , it goes to suspense account instead of the GL I assigned to the part class.

2

Hi Mohan,

You can check the Part GL detail.

GL
Posting priority details are given below:

  1. Part GL control

  2. Inventory account from Part Class Gl control

  3. Inventory account from Company’s Inventory COS and WIP GL control

Regards,
Anbuselvi Thirumavalavan