Invoice Distribution Account issue
Summary
Invoice Distribution Account issueContent
I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions > Changed Account to "733007" and Saved.
But same account is not reflecting in Invoice Line level Distribution combination. both the are showing different. Customer is very concern about this. it shows both are different. as per intended behavior system always take account code combination from distribution while accounting to GL in the system. but user is expecting to see same account if distribution has single line.
Please suggest the way to populate same account in line level.
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