Account Selection of Invoices under Sales Orders

  • 29 March 2022
  • 2 replies

Userlevel 4


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 ?




Best answer by Kandy Beatty 29 March 2022, 14:18

View original

2 replies

Userlevel 4

Hi Beatty,

Thank you for the update.



Userlevel 7
Badge +16

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




About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved