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Question

Service order invoicing and Posting

J
Jr Varsity II
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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 
robk20
1 person likes this
  • robk20
    robk20

cindywhitner76
Acumatica Moderator
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@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.  

Chris Hackett
J
2 people like this
  • Chris Hackett
    Chris Hackett
  • J
    jvarughese23
J
Jr Varsity II
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@cindywhitner76  Yes I did  and waiting for feedback 

Chris Hackett
1 person likes this
  • Chris Hackett
    Chris Hackett
Chris Hackett
Community Manager
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  • Chris Hackett
  • Acumatica Community Manager
  • July 1, 2024

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

Chris ~ Let us know how we're doing: https://forms.office.com/r/xmJUdZ1QE5 - A member helped you, please *Like* their post. A member provided an answer to your question, please mark it as *Best Answer*.
vdiaz
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  • vdiaz
    vdiaz

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