In AP invoice tracker for one invoice Header GL transaction is showing different GL, even joural details showing header level gl transactions only
But in line level GL analysis showing different GL.
In AP invoice tracker for one invoice Header GL transaction is showing different GL, even joural details showing header level gl transactions only
But in line level GL analysis showing different GL.
i need to know why system is reacting like this,invoice line type is Miscellaneous Billing
Did you recently upgrade your Epicor version? There’s a sequence counter in the database that helps assign GL Control accounts that doesn’t get updated correctly during the upgrade. You can request a fix to set your SysGLControlCode in SysBigSequence table. Or see below:
i followed above steps you mentioned but still i got same issue