Incorrect COA for Memo Line in INV Created

Summary:

Mismatch COA in Manage Memo Line Vs Double Entry in Manage Transaction

Content (please ensure you mask any confidential information):

The COA that stated in the INV in manage transactions is mismatch with the COA that stated in the Manage Memo Line.

example, COA stated in memo line is 160101, but, after post to ledger, realise that the invoice line with the same memo line is going to another COA, 260101.

Raised and checked with SR, since the issue is only occur one time and can't reproduce the same in this current stage, so it is hard for them to check the issue.