How to enter main account ( GL code ) for the non-catelog item in PR

Finance and Operations/AX User Forum
1

When we create non-catalog item in PR, how to set the main account related with that PR ??

2

For non catalogue items, you need to specify procurement category code on PR lines. In the Inventory posting, Inventory management → Setup → Item posting, you can define the posting account as per Procurement category (Purchase expenditure for expense).

Pranav…