Invoice: Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item

Issue No: AR-11460
Created 2/7/2020 6:04:53 PM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.1
Description This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-248666 - Checkout not matching GL account|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248666] This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.   [HDTN-246158 - Please follow up in regards to accounts 11006 AR from Pac Pride and Future payments questions-11008|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246158] + *Steps to reproduce:* +   1. Select an item from inventory > items, with different GL account setup in item and category level.   i.e. CORN   2. Create an invoice for the item in step #1.   + *Actual result:* +   Standard invoicing is coding to the category GL account rather than to the GL set up for the specific item. More importantly, sales account.   Item GL accounts state that GL accounts setup in item overrides category. This means that GL setup in item-level supersedes GL account in category level. See comment.