MANUALS > Link > Link Switches > DEFAULTINVGL - The Default Inventory GL is Populated on the Invoice Instead of Global Expense GL

DEFAULTINVGL - The Default Inventory GL is Populated on the Invoice Instead of Global Expense GL

The Default Inventory GL is Populated on the Invoice Instead of Global Expense GL

Affected Window: w_invoice_order_eu

Switch Set to Yes:

When set to Yes, the Default Inventory G/L will display on invoice.

The following Transaction Code has a Default Inventory G/L and Global Expense G/L setup.

A Purchase Order was created for a P/N and the Default Inventory G/L account is the account displayed.

The following invoice was created.

In the Invoice Order Selection window, the Default Inventory G/L is displayed.

However in the Invoice Detail window, the account used changes to the Global Expense G/L.

The P/N has been received into the system and is now in Inventory.

The Invoice changes to 'PREPOST' status and is saved.

The Invoice is in 'PREPOST' Status and the Default Inventory G/L account is the account displayed on the invoice.

Switch Set to No:

When set to No, the Global Expense G/L will display on invoice.

The following Transaction Code has the Default Inventory G/L and Global Expense G/L setup.

A Purchase Order was created for a P/N and the Default Inventory G/L is the account displayed.

The following invoice was created.

In the Invoice Order Selection window, the Default Inventory G/L is displayed.

However in the Invoice Detail window, the account used changes to the Global Expense G/L.

The P/N is received into the system.

The Invoice is in 'PREPOST' Status and the Global Expense G/L is the account on the invoice.