Hi Team,
While releasing the “ Inventory Receipt”, I am getting the error ” GL Error: Missing Account Mapping for Branch 'CAPITAL ' and 'PRODWHOLE '” .
Kindly suggest the missing one here.
Solved
GL Error: Missing Account Mapping for Branch 'CAPITAL ' and 'PRODWHOLE '
Best answer by Laura02
Hello
You are using Intercompany (multiple companies or branches), and you have a batch that is split across branches, and there is no ‘map’ set up so Acumatica can record the intercompany transactions that happen in this circumstance. Maybe Capital or ProdWhole is a new branch/company for you?
Go to Finance, Preferences, Inter-Branch Account Mapping screen. Look at the existing maps between other companies/branches. At the top of the screen, choose one branch, then enter a line for the other branch on each tab. Repeat for your second company.
You may need to add the Intercompany accounts to GL - in the example above 1800 is Due From [company]. Some companies use 2 intercompany accounts (due to and due from) and some companies use 1 intercompany account that is combined, is both: Due To/Due From.
+19Hello
You are using Intercompany (multiple companies or branches), and you have a batch that is split across branches, and there is no ‘map’ set up so Acumatica can record the intercompany transactions that happen in this circumstance. Maybe Capital or ProdWhole is a new branch/company for you?
Go to Finance, Preferences, Inter-Branch Account Mapping screen. Look at the existing maps between other companies/branches. At the top of the screen, choose one branch, then enter a line for the other branch on each tab. Repeat for your second company.
You may need to add the Intercompany accounts to GL - in the example above 1800 is Due From [company]. Some companies use 2 intercompany accounts (due to and due from) and some companies use 1 intercompany account that is combined, is both: Due To/Due From.
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
Thank you Laura. I have mapped accordingly as you said and now the error was gone. I am able to release the inventory receipts successfully.
---- Nithya
Hi
1 person likes this
+19Hello
If Inter-Branch Account Mapping feature is not available, then we cannot split a single batch unevenly among companies or branches.
For example, in GL, we can enter this batch below without Inter-Branch Mapping because we have equal Debit $ and Credit $ for each company:
In GL, we cannot enter this batch without Inter-Branch Mapping because we have unequal Debit $ and Credit $ for each company branch:
Laura ~ Klear Systems, Inc. Irvine, CA. ~ Click my logo to Follow me ~
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