Anyone using the rebate functionality? We are using this for the first time, we generated an AP Invoice but the Group is only hitting one account and it won’t let us set the GL Account on the Line.
Is there part of the setup somewhree we missed where we set the GL Control Code for rthe Debit side of the transactions for Rebates?
I can’t find anything in the help.
Funny you might mention that. I just started looking at that yesterday…
I have to look at converting our manual excel spreadsheet over… Going to need some customization in the process…
Let me check docco…May not be able to help much at this point… but.
So far looking only AR Account and Product group have any GL contexts to Rebate, That is in the demo system
So we found it there was an account missing in the AR GL Control. The Rebate account had to be setup. @Hally thank you
Your most welcome…
OMG
That’s it, I’ve made it! One of my posts marked by @josecgomez as a asolution.
