Does anyone have a reference for hierarchy of GL/SUB accounts being defaulted? We have struggled to fully understand how Acumatica defaults the GL/SUB accounts when inventory items are added to a sales order. Does anyone have a document they can reference or point me to a help topic on the portal or Acumatica that would cover this topic?
Login to the community
No account yet? Create an account
Social Login
Login with your Acumatica accountEnter your E-mail address. We'll send you an e-mail with instructions to reset your password.