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Warehouse ID is not populated for AR invoice generated from Global procurement SCFO flow

in Receivables & Collections

Summary:

Hi Experts,

We've setup global procurement flow to generate AR invoice, and now our autoaccounting rule for department segment is based on standard line.

We've setup item sales account on item level and still got error message when running import autoinvoice process that '

Errors 1 You must update the AutoAccounting setup for the revenue account assignment. (410--41110-0000000000-310-0000)'

We noticed that, the AR invoice from global procurement SCFO flow, Warehouse ID is not populated. is this the reason why AR invoice can't derive item sales account? if so, any workaround for this?

Regards,

Yuan

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