IL AP invoice distributions changing after validation
We create an invoice with single line. Applied taxes in IL form of invoice for this line 1. Distributions of line1(Item type) was showing for all these Misc. lines too.<So all the distributions have same account> We changed the accounting to different from 5150772 to 5110130 for all the Miscellaneous line only before validation. Saved it. Validated an invoice. Impact was again line1 distributions are reflecting to original values Kindly assist us to fix this ASAP. | |
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