| Description |
Encountered in 15.11.0223.48.
+ *Steps* +:
1 - Create and save an Item with Type = Non-Inventory or Service.
2 - Create a new Invoice or CM. Use the item above in the grid details.
3 - Click Recap button.
+ *Issue* +:
- the contra account of AR is not coming from the item setup
!pastedImage_d33257_0.png! + *Acceptance* +:
- Note: test this on inventory type = Non-Inventory, Service, or Other Charge
- If the item has GL setup for Sales Account, then the Recap should use this as the contra account to AR
- If the item does not have a GL setup for Sales Account, then the Recap should use the Company Location's Sales Account setup
!pastedImage_d33257_1.png!
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