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?
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bjackson see if this video helps. It’s only 7 minutes but it goes through order types and posting classes.
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