Question

Service order invoicing and Posting

J
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  1. While  Creating invoices for Service order   with 2 Non Stock Items both assigned to same Posting Class , But while releasing the Invoice One Item is taking  with GL Account mentioned in Posting Class and another one is taking from Item level GL Account . 
  1. The Sales Sub Account mentioned in Ordertype is  to take from Branch - C , but its pulling from posting class the default sub Account  other than to the revenue posting . Kindly advise 

2 replies

cindywhitner76
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@jvarughese23 - Have you reported this as a support case?  If not, please create one and provide the details and possibly screenshots of your set up so we can investigate.  

J
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@cindywhitner76  Yes I did  and waiting for feedback 

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