On Account Receipt SLA Accounting
Hi,
We have attached custom ADR to Receipt On Account Application Journal Line Type which derives BSV from other source.
It works when we are creating on account receipts.
CAsh DR
On ACC CR (Custom ADR Source)
But when receipt status changed from On Acc to Unapplied then it takes from receipt method instead of Custom ADR
On ACC DR (Takes from Receipt Method)
Unapp CR
Please let us know why it s working like that ? Is it bug ?