Hello,
in the AR, I want to override the default GL account. but it is greyed out.
can anyone tell me how to make it available.
thanks,
Eddy
Hello,
in the AR, I want to override the default GL account. but it is greyed out.
can anyone tell me how to make it available.
thanks,
Eddy
Click the Get Default button, then the fields will be editable.
thanks, i tried and when i get default button, nothing happened. do you know why.
thanks,
Eddy
If the it is a SHIPMENT type invoice, Then you can’t manually select the Sales account. But you can direct it to a specific account using a Prod Group with a GLC enabled for it.
With the Prod Group on the invoice line blank:
The edit list is:
Setting the Prod Group on the invoice line to "Cable"
And the Edit list looks like:
i see. thanks a lot,
Eddy