Hi, I have setup a PPV account for automatic posting when I receive a PO with a Price Variance (standard cost model). Although the Stock and GRNI postings should not be posted to a Department (as Balance Sheet) the PPV should post to a Department as it is a P&L account. As this will always post to the same department and the other postings do not require a Department the ideal solution is not to enter a Department on the PO but have the Purchasing Department as a Default against the PPV account. I have set this up but the default is being ignored and I am getting an error. I see some comments that this functionality is not in 2012, but the default dimension works for Daily Journal postings to that account? Thanks Matthew
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