| Description |
Encountered in 15.1.0308.327.
+ *Steps* +:
1 - Make a non-inventory, service, or other charge Item. Make sure to assign a Sales Account to it.
!pastedImage_d33801_0.png! 2 - Make a SO then process it to Invoice. Use the Item in #1.
3 - Click the Recap toolbar button.
+ *Issue* +:
- the impacted Sales account is incorrect. This only happens when the Invoice from a processed SO.
!pastedImage_d33801_1.png! + *Acceptance* +:
- hierarchy of GL Account is Item GL setup, then Location GL setup.
- In this sample, it should impact the sales account from Item which is 4070-700
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