Changing the G/L Assignment
uSOURCE automatically assigns the General Ledger code (G/L) to every line item based on its UNSPSC code. However, you can change the G/L Account Assignment on the Requisition:
- Open the Requisition document, and select the Account Code Assignment tab. Scroll down to the line item details section, and click the Edit button for G/L Account Assignment.
- The G/L Account Assignment pop‐up window will appear. You can enter the new G/L value directly, or to search click Select from all values, then click Search to view all G/L codes. Click Save.
- To have this G/L assignment copied to other line items, click copy to other lines.