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Question

Service order invoicing and Posting


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  1. While  Creating invoices for Service order   with 2 Non Stock Items both assigned to same Posting Class , But while releasing the Invoice One Item is taking  with GL Account mentioned in Posting Class and another one is taking from Item level GL Account . 
  1. The Sales Sub Account mentioned in Ordertype is  to take from Branch - C , but its pulling from posting class the default sub Account  other than to the revenue posting . Kindly advise 

3 replies

cindywhitner76
Acumatica Moderator

@jvarughese23 - Have you reported this as a support case?  If not, please create one and provide the details and possibly screenshots of your set up so we can investigate.  


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  • Author
  • Freshman II
  • 45 replies
  • May 10, 2024

@cindywhitner76  Yes I did  and waiting for feedback 


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2659 replies
  • July 1, 2024

Hi @jvarughese23 were you able to find a solution? Thank you! 


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