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 . 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

Service order invoicing and Posting

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 .

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

Page 1 / 1

@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.

@cindywhitner76 Yes I did and waiting for feedback

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

Reply

Sign up

Social Login

Login to the community

Social Login

Scanning file for viruses.

This file cannot be downloaded