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Warehouse GL Settings

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We are scheduled to go live with Acumatica in the next few weeks. We have been working in a sandbox tenant of the software and want to make sure all our settings are correct before fully switching over. In our Warehouses in the sandbox, certain GL Accounts settings are mandatory, but in the live tenant they aren’t (both screenshots below). Any ideas what settings/data/other would be forcing the sandbox tenant to make these settings mandatory when they aren’t in the live tenant?

Thanks

 

Best answer by jhouser

@RobLowe I would recommend checking your posting classes. When I select Warehouse as the source in a posting class, that account/sub is then required in new warehouses. See screenshots below from my test environment. You could also check posting settings in other areas as well. 

 

 

 

 

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    jhouser
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    • April 20, 2024

    @RobLowe I would recommend checking your posting classes. When I select Warehouse as the source in a posting class, that account/sub is then required in new warehouses. See screenshots below from my test environment. You could also check posting settings in other areas as well. 

     

     

     

     

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    Chris Hackett
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    • RobLowe
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    • April 22, 2024
    jhouser wrote:

    @RobLowe I would recommend checking your posting classes. When I select Warehouse as the source in a posting class, that account/sub is then required in new warehouses. See screenshots below from my test environment. You could also check posting settings in other areas as well. 

     

     

     

     

    Found it! Thanks for the help

    Chris Hackett
    jhouser
    AndreasKleinfeld72
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