Procurement and Job Cost B Lines types

sschofield

Active Member
When we post a receipt to a job, the AAI is firing correctly, but the BU selected is for the project, not for the job. Does anyone have any insight as to why?

We have set up two business units. First is for the JOB. The second is the parent of the job. This is entered into the business unit for the job as the Project ID.

We have set up items as non-stock B line types. The AAI 4315 is correctly setup and obtains the correct object and sub. Only the Job has the correct object account. the Parent (Project) does not.

When we try to receive the goods, the error is that the AAI for Proj BU.OBJ.SUB is invalid.
 
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