| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196559 - Sales Analysis Account Id GL accounts are incorrect |http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196559]
Version: 17.1.0411.35
database: T1
Steps to Recreate:
1. Sales > Sales Analysis. Find account Id 6501-16-000.
2. Open one of the Transaction Numbers.
Issue: Notice that the Account ID, does not match the GL account number used for Sales of that item.
The account Id should match the Sales Account Id from the Recap screen of SI record.
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