Is it possible to query what GL account a PO receipt hit? I know i could use the WIPRecon report but i wanted to create a query for my Purchase Price Variance analysis. So, i want to see what GL accts any ADJ-CST or ADJ-PUR transactions hit from PO receipt or AP invoice entry. Is this only possible through the WIP Reconciliation report? Is there any table out there that holds this information?
Thanks,
AL