Solved

Auto Balancing entries were not generated when paying branch 1 bill using branch 2's identity and cash account

  • 19 March 2022
  • 1 reply
  • 42 views
R
Rank
Userlevel 6
Badge +5

Hello,

     We are still using 2020 R2 Build 20.209.0027. Is there a known issue of this version or some setting issue.

   I paid branch 1’s bill using branch 2’s identity. They are setting in different companies with different ledger.
   I remember a pairo f entring GL transactions should be automatically generated like below.

 

However, I did not see this in production envrionment. How is that. 

Thanks.

icon

Best answer by ray20 19 March 2022, 07:15

View original

1 reply

R
Rank
Userlevel 6
Badge +5

problem solved
it is a setting issue
In “inter branch account mapping “, we previoulsy set the start account as “000000” six zeros,
while actually, should be “00000” five zeros.

strangely, it works before, however it did meet error in 2020r2.  We rarely use this function, so did not notice.

Reply


Terms & ConditionsCookie settings
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