What would be the best practice to order products which will have to be booked directly onto the balance after being exported out of Adaco into SUN?

Joshua Wright

• April 09, 2019 00:00

@Brent Jansen​ - "We have a little issue in regards to ordering fixed furniture. We want to make a purchase via Adaco for products that will have to be booked directly to our Balance. We do have a Balance account, however, in SUN, a Balance account can never be related to a cost center, as there are no cost centers on the Balance off course."

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  Anonymous User

  • April 09, 2019 00:00

  Hi there

   

  Thanks for your inquiry and our sincere apologies for not getting back to you sooner. In order to tackle this it will need to be address directly with your first point of contact (Customer care personnel) at Fourth who will attend to it as it requires a technical scope of work to be done in order to have this information detailed in your AP export so as to not associate that transaction with a cost account.

   

  If you have any further queries on this please don't hesitate to contact us

   

  Thank you

  P2P Solution Consultation team

   

   

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• 

  Anonymous User

  • April 09, 2019 00:00

  Hi there

   

  Thanks for your inquiry and our sincere apologies for not getting back to you sooner. In order to tackle this it will need to be address directly with your first point of contact (Customer care personnel) at Fourth who will attend to it as it requires a technical scope of work to be done in order to have this information detailed in your AP export so as to not associate that transaction with a cost account.

   

  If you have any further queries on this please don't hesitate to contact us

   

  Thank you

  P2P Solution Consultation team

   

   

  0

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