Skip to main content
Question

Service order invoicing and Posting


Forum|alt.badge.img
  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
Forum|alt.badge.img
  • Acumatica Moderator
  • 60 replies
  • May 10, 2024

@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.  


Forum|alt.badge.img
  • Author
  • Jr Varsity II
  • 58 replies
  • May 10, 2024

@cindywhitner76  Yes I did  and waiting for feedback 


Chris Hackett
Community Manager
Forum|alt.badge.img
  • Acumatica Community Manager
  • 2769 replies
  • July 1, 2024

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


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings