Hello everyone,
We are looking for a way to change A/R revenue GL mapping. Currently we use non-stocks, however they must be received as you can see below:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/afd50a4a-92cb-4b32-8b87-8100ed7cca45.png)
We want that, during a sale, the GL account used is that of the customer location as configured in the order type:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/ac95a170-9d8d-44fe-8f0f-29e564b21f47.png)
However, despite this configuration, the accounts used by the system are always those of the non-stock record. How can we change this?
Beside, do you have the help file of acumatica which explain the priorities of the differents posting settings.(which win between theses config : non stocks GL VS Posting class VS Order type/project billing GL VS Customer GL)
Thanks in advance.
Best answer by raphrf
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