| Description |
*Background*
* Adjust the subledger import to remove group update.
* Historically we used the "Group" to lock down systmem accounts and then we moved to category.
* since we moved to category there is no longer a need to change the group on the payables account when importing from subledger.
*Please remove the logic that updates the Account group when importing from subledger.*
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-192074 - Accounts Payable|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-192074]
Account griyo is being set to null when the import from subledger is invoked.
We can change the category of the account to make it a payables - this is saying if an account was used as a payables in origin we will use it as a payables in i21 this is OK - but the import from the subledger should not change the account group.
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