When I create an invoice from multiple departments in the Receivables Module. I want (“Prefer”) that the GL Codes assigned to my Non-Stock Inventory item to take precedents and to populate the line item detail. Instead it takes the Customer default setting instead.
Currently I only have one customer that will recognize the GL Codes from the Inventory Line.
I have already set AR Preferences to “IIIIIIII” to update the “masking rule”. But most of my customers accounts do not recognize this. Is there some hidden masking rule in the Customer Profile that refuses to recognize the GL Code for the billing item? What am I missing here?
