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ReportHi experts, thanks in advance.
For settlement, we have configured an item with account and offset account as 203200. After processing, we are getting same voucher ID's for 2 different items. In General Journals vouchers form I can see correct line - account and offset mapping. But when I click on the voucher, there I'm not getting these records. Instead it is showing different account and offset account. Please help me to analyse and fix this issue.
One more things, the same configurations is working in Dev environment but not in PAT.
Even in PAT, when I create manual settlement line it is working as expected. But through import it is not working
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