Description |
Encountered in 15.3.0720.230
+ *Steps* +:
1 - make an item with complete GL setup.
2 - use this item on SO then save SO.
+ *Issue* +:
- encountered on SO, Invoice, and CM
- record not saved since it is still looking for GL accounts that are already setup on item level.
!pastedImage_d40356_0.png! + *Acceptance* +:
- here is the specs for GL account hierarchy
[http://inet.irelyserver.com/display/INV/Hierarchy+of+GL+Account+setup+for+Inventory]
- note: Accounts Receivable and Discount should look at the Company Preferences \| Sales.
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