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Warehouse GL Settings

  • 17 April 2024
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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

 

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Best answer by jhouser 20 April 2024, 21:22

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jhouser
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@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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@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

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