Hi All,

If we have a part in IC with a category code that is set to put sales revenue to acct 4000 dept 20 (which is location 20 in our world), but then in OE an order and then invoice is created for that same part in location 10, will the sales revenue go to dept 10 or 20? ie, which one wins?

Location 10 GL dept is set to 10.

Thanks!

A department defined on the Location takes precedence over the the one defined on the Category.

If you want the GL Dept from the Category to be used, you cannot specify a Dept on the Location code.

Great, that's what i wanted to hear.

Thanks!