Configuring Documents for Product Use
Configuring Documents for Product Use Overview: The Products functionality enables you to link line items in your documents to specific Nominal Ledger codes. To take advantage of this feature, follow the setup instructions outlined below. How to Prepare Your Documents: 1. Understand Product Function Compatibili…
Enabling Nominals from a Purchase Order
Overview If you process suppliers using Purchase Orders, it is recommended that you enable Generate Nominal Ledger Values from Purchase Order to ensure nominal values are pulled from the PO/GRN file that you have imported from your AP. This also applies if you are assigning Nominal Ledgers from POs in PO Pro. R…
