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How to make Routing change Company in Accounting Combination Automatically?

edited Dec 27, 2024 10:52AM in Payables, Payments & Cash Management 2 comments

Summary:

Hello,

I hope you're doing well.

Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20) I Want routing to change automatically to be 20-0000-00000-xxxxxx-20-0000.

Because Journal Entry will be Unbalanced when all invoice lines account is for Company (20) and Routing is Company (10).

How Can I Do It? Because Every time I have to go to specify ledger option to change it to the company that user want

Thanks For Helping


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