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Enter Bills and Create Invoices adds Classification to the Assets Account GL Impact
When the users navigate to Transaction - Payables - Enter Bills or Transactions - Sales - Create Invoices - we are getting GL Impact that the finance team states is incorrect. The Payables account listed on the entry forms have no additional classifications applied like Class, Location or Department.
However, the asset account listed on the inventory item(which is a balance account) contains the additional classification found on the Item record.
The COGS and Income accounts have the correct classifications added.
Are we setting something up incorrectly?
Thank you!
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