| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270167 - F-NA-Walter Matter Initiative for Bugs & Features|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270167]
Pre-condition:
1. Go to System Manager > Company Configuration > Sales > Checked the "Allow Single Location Entries"
Steps:
1. Go to Sales > Invoice > Post
Issue:
Users should only see the accounts as per AR Account Company or Location only when the option allows a single location entry is selected in the company config Warning message pops up : If the LOB in GL Account ID is different from the AR Account GL ID than a warning message should pop up for the user stating the mismatch of LOB.
Acceptance:
Allow Single Location Entries = Checked
Message "Sales and AR Account should have the same location segment.
Allow Single Location Entries = Unchecked
Should successfully posted.
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