We currently have an issue whereby we would like to set the main account to post to based upon the financial dimensions on a purchase requisition
For example
Product "equipment" can be purchase by department "direct" and by department "indirect" , if the product if for department "direct" main account is 23080 if its by department "indirect" its main account is 330080
so we can set the posting rules up by either
item (wont work as same item)
Item group (same item group)
procurement category (product can only be in 1 category)
Supplier (same supplier)
Has anyone had this issue and found a solution please ?