Summary
Learn how to edit the Charge Account on a requisition to ensure expenses are charged to the appropriate General Ledger (GL) account. This course demonstrates how to update accounting information, validate the revised Charge Account, and verify that the requisition is coded correctly before submission.
Body
Learn how to edit the Charge Account on a requisition to ensure expenses are charged to the appropriate General Ledger (GL) account. This course demonstrates how to update accounting information, validate the revised Charge Account, and verify that the requisition is coded correctly before submission.
The account that populates in your requisition is the account that you set as your primary account in your preferences. You will have the option to select a different charge account that you set up in preferences, or you can enter a brand new charge account.
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