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Evo-ERP and DBA Classic >> Sales >> Invoiced items post to wrong g/l sales account
http://www.istechforum.com/YaBB.pl?num=1151438949

Message started by k7dlr on 06/27/06 at 12:09:09

Title: Invoiced items post to wrong g/l sales account
Post by k7dlr on 06/27/06 at 12:09:09

I noticed today that two invoices had items that posted to the wrong sales account, but posted to the correct COGS account. I have double-checked the item class g/l accounts and they are correct. I believe both of the saless orders for these invoices were created from quotes. I know that we have had funky things happen when using sales quotes, especially when we copy from prior quotes. Anyone have any ideas on what might be happening?

Thanks

Title: Re: Invoiced items post to wrong g/l sales account
Post by Lynn Pantic on 06/27/06 at 12:16:29

Check the customer record in AR-A. If a Sales Account is defined there, it overrides the one int he Item Class.

Title: Re: Invoiced items post to wrong g/l sales account
Post by k7dlr on 06/28/06 at 13:30:59

That was it. Thank you.