| Description |
Encountered in 15.3.0803.335
+ *Steps* +:
1 - create an item with complete GL setup.
!pastedImage_d41120_0.png! 2 - create an invoice for this item. Make sure to use a company location where sales account is blank. Below is the company location setup
!pastedImage_d41120_1.png! 3 - click the Recap button on invoice screen.
+ *Issue* +:
- GL entry is missing a sales account
!pastedImage_d41120_2.png! Note: when you try to enter a sales account on company location, the Recap will then show the sales account.
+ *Acceptance* +:
- apply the appropriate GL hierarchy
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