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SLA Rules and Invoice AP line Distibution Account

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edited Feb 18, 2021 3:57PM in Subledger Accounting & Accounting Hub 1 comment

Summary

SLA Rules and Invoice AP line Distibution Account

Content

Here is the scenario :

 

  1. Create an SLA rule for invoice distribution account derivation based on Projects.
  2. Create a manual Non-PO invoice.
  3. Enter an distribution account.
  4. Enter Project details.
  5. Save
  6. Notice that the line distribution account has not changed as per your SLA rules and in the same way that TAB account rules change Req/PO accounts.
  7. Run Create Accounting.
  8. Now you notice that the accounting has been created based on your SLA rules.
  9. However, the line level distribution account has not changed and is showing the initial value.

 

Has anyone come across this and what have you done to overcome it?

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