How to assign a Purchase Invoice Type to a GL Account?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “CONFIGURE” button located at the top navigation bar.
3. Click on the “PURCHASE INVOICE AND ITEM GL” button found at the side bar, under the Accounting GL Configuration.
4. You will be redirected to this page wherein pre-determined Purchase Invoice Types are shown. You can remove any of them by clicking the “REMOVE” button at the far right side of each item.
5. To assign a Purchase Invoice Type into a GL Account Number, go to the bottom of the window, choose your desired values and click the “SAVE”.
6. Your new entry has been added to the list. Make sure your new Purchase Invoice Type is assigned to the correct GL Account ID.