I believe you are using Accounting exceptions depending on the Accounting event and type you can define exceptions based on the fieldnames like supplier or supplier groups etc.
you need to post these in intentia or Lawson Groups to get quicker response.
| | | ---------------Original Message---------------
From: Jagdev Bhadauria
Sent: Friday, July 22, 2011 8:25 AM
Subject: Validation of account group with supplier group in M3
Is there a way that all expenses related to Particular Supplier Groups to be Posted in particular GL or Account Group in M3 MOVEX?
We have defined sets of Supplier Groups now we want that all the Expenses related to particular Group to be posted only to particular GL or GL's Account Group. I think this should be possible but need guidance on this.
Please help. |
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