Auto Invoice: Revenue account deriving intermittent GL values for Same Item and Customer
Hi Apps Gurus,
We have noticed recently that the invoices in receivables through Auto-invoice are NOT deriving the revenue account correctly for the same Item and customer.
The Auto accounting setup for this Region , was as below:
For the 6 segments:
Company, Region, Cost Center, Account, Product and Market.
Only the second segment Region the table name is of Constant. Rest all the segments were defined as Table Name Standard Lines.
Segment Table Name Constant
----------------- --------------- ----------
Company Standard Lines
Region 06
Cost Centre Standard Lines
Account Standard Lines
Product Standard Lines
Market Standard Lines
The issue exists only for one of the Region, provided above the