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Prepayment on Order: Add second GL Batch link for application

Currently when a payment is taken on a sales order, a GL batch is created debiting bank account and crediting Customer Deposits.


When this order is invoiced, Acumatica behind the scenes debits the Deposit Account and and Credits A/R.  But there is no link to find this.  You can only see it in GL. 


Add a secondary link for Application Batch.

  • Gregg Mercede
  • Feb 10 2020
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