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GL Credit Account on WO Actuals (Services)

  • 1.  GL Credit Account on WO Actuals (Services)

    Posted Wed October 01, 2025 09:26 PM

    Hello All,

    We have a Company A (type V) with no RBNI specified. However, under 'Company Related Accounts', we do have have RBNI Account specified for Company type V. 

     a PO (for Services) has been raised against Company A, and then receipted. On the WO actuals (Services) would the the RBNI Account (from Company Related Accounts) be shown as its GL Credit Account?



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    Tom M
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