wild_erp
Active Member
Can it be set up so that Sales orders will post to different A/R trade accounts using the G/L offset at the detail Line of the order? Have set up AAI's for RCyyyy where yyyy are my G/L offsets but when I look at the F03b11 file the GL code is blank how do I get it to use the G/L offset on my sales order line? I know you can get it to work using regular Invoices that you manually input by putting in the G/L class but is it possible to use the same logic for Sales Orders and have it default in the G/L class off the detail line?
Thanks
-DF
Thanks
-DF