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Hi,

In the invoices form (SO3030PL) always system picks the sales account which is mentioned in the stock Item if a stock item is available in the invoice. Even though we change to pick the ledger account from posting class or warehouse by posting class, it always pick the account from the stock item.

Is it possible to change this to pick the sales account from warehouse or posting class ?

 

Thanks

Hi @dsenevirathne54 

On the order type, choose what you want to use the Sales Account From:

Verify the account on the Warehouse for the Sales Account, make sure if you want it to post to a different account that the warehouse has a different GL account

 

 

Hi Beatty,

Thank you for the update.

Regards,

Dulanjana

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