Missing Accrual Sub in PO

Hello,

I’d like to test for you in my demo tenant. First I have a few questions:

1. What is your version of Acumatica?
2. Do you see the same behavior with customizations temporarily un-published?
3. How is the default PO Accrual Subaccount configured on the Posting Class for item AJT1?

Did the default subaccount work at one time, and now it does not work? If the problem behavior is new, please describe what changed since the default worked correctly (upgrade? Access rights?)

Laura

Hi Laura,

Acumatica version: 23.212.0024

I will try without Customizations on the weekend

Posting class config: III-WWW-III-II

I do not think it is new behavior

thanks for your assistance

Hello,

I will wait for your results and test on Monday if needed.

Laura

Hi ​@smulvey were you able to find a solution? Thank you!