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G/L Account mentioned on line level does not get hit in Journal entry on GRPO and AP Invoice in SAP B1 9.0 PL - 11


Hi,

G/L Account mentioned on line level does not get hit in Journal entry on GRPO and AP Invoice in SAP B1 9.0 PL - 11

I am creating an independent AP Invoice, there are two issues:

1. On line level G/L Account field is not open for selection

2. I have then selected and updated the account on Form Settings. Same account gets updated on line level.

     In Journal Entry selected G/L account on line level shall be hitted. But it does not put any effect on JE. Accounting is set by Warehouse. It picks up accounts from warehouse only.

Need help its urgent.

Thanks in advance.

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