How_do_I_assign_a_requisition_to_a_GL_activity_

How do I assign a requisition to a GL activity?

You can flag items on a requisition for a GL activity if you are using GL activities in the General Ledger.

Before you get started

 

Adding a GL activity

1. Open Connect Accounts Payable > Purchases and Requisitions > Enter Requisitions.

2. Set up the requisition as usual.

3. When you add the item to the Detail tab, use the field titled GL Activity to enter an activity number.

GL activity field

Connect will assign the activity number to the requisitioned item. When you run reports for the GL activity number, Connect will include the flagged item.

 

 

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