Hi Team,
While releasing the “ Inventory Receipt”, I am getting the error ” GL Error: Missing Account Mapping for Branch 'CAPITAL ' and 'PRODWHOLE '” .
Kindly suggest the missing one here.
Best answer by Laura02
View originalHi Team,
While releasing the “ Inventory Receipt”, I am getting the error ” GL Error: Missing Account Mapping for Branch 'CAPITAL ' and 'PRODWHOLE '” .
Kindly suggest the missing one here.
Best answer by Laura02
View originalHi Miss
When it saved.
seeking your assistance for this concerns. by the way I’m using Sales Demo Instance.
Thank you!!
Hello
If Inter-Branch Account Mapping feature is not available, then we cannot split a single batch unevenly among companies or branches.
For example, in GL, we can enter this batch below without Inter-Branch Mapping because we have equal Debit $ and Credit $ for each company:
In GL, we cannot enter this batch without Inter-Branch Mapping because we have unequal Debit $ and Credit $ for each company branch:
Hi
Thank you Laura. I have mapped accordingly as you said and now the error was gone. I am able to release the inventory receipts successfully.
Hello
You are using Intercompany (multiple companies or branches), and you have a batch that is split across branches, and there is no ‘map’ set up so Acumatica can record the intercompany transactions that happen in this circumstance. Maybe Capital or ProdWhole is a new branch/company for you?
Go to Finance, Preferences, Inter-Branch Account Mapping screen. Look at the existing maps between other companies/branches. At the top of the screen, choose one branch, then enter a line for the other branch on each tab. Repeat for your second company.
You may need to add the Intercompany accounts to GL - in the example above 1800 is Due From [company]. Some companies use 2 intercompany accounts (due to and due from) and some companies use 1 intercompany account that is combined, is both: Due To/Due From.
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