Happy Friday all!
We have a separate GL for our eCom Sales that is configured at the customer level. If I create a AR Invoice the GL populates as expected based off the Customer. However, on the SO side, the Account GL always defaults to our B&M GL regardless of the customer. Is there a hidden config in preferences or something that I am not seeing?
Wanting it to default to what is in the Custom GL Accounts info.
Thanks
HI
Can you share a screen shot of what you are seeing? Where are the discrepancies?
Thank you.
Below is a screen shot for one I was processing right now. You can see the Account code defaults to 4100, yet the Customer record has 4150 as the sales account.
Hi
Account will populate based on the Stock Item GL account,
Well, that is unfortunate to hear honestly. But I thank you for the info nonetheless!
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