You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice Distribution Account issue

edited Nov 20, 2020 8:49AM in Payables, Payments & Cash Management 5 comments

Summary

Invoice Distribution Account issue

Content

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. 

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!