Our system is setup to automatically post payments for Customer Invoices (FTIs) - as in automatically collect payment and Create Customer Payment journals and post it.
But I noticed that the Offset account in these Customer Payment journals is 'Bank' instead of 'Ledger'
Any ideas what is causing the Offset Account to default to Bank instead of Ledger
As you can see in the Method of payment - Customers - we have defined Credit Card and Posting > Account Type = Ledger
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
632
Share
Report
All responses (
Answers (
