| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-192505 - Grain Bank Invoicing Process|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-192505]
When Creating a storage in Sales Invoice. The Recap is using the Sales GL account from the item used, rather than the GL account used for the storage item code.
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