https://bkvalvesequipmentinc.cetecerp.com/voucher/2795/edit_voucher

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1

https://bkvalvesequipmentinc.cetecerp.com/voucher/2795/edit_voucher

Vouchers keep automatically switching account from materials to accrued when PO’s are entered. The setting is set for the correct account. However, when PO’s are entered it changes.

2

@Colleenlaw

It looks like that receipt it non-inventory which is set up to map to the accrued account: Cetec ERP

That is why it’s switching.

Please let me know if you have more questions.

Thanks,

Cetec ERP Support