I am importing transactions into SOP Invoices via web services. when we review the imports - the GL accounts for sales are missing. Here is what is setup - in the POSTING ACCTS we have nothing for sales/cogs, on the item, we have a class that has a GL account for both sales and cogs, that was rolled down to the part. the SOP settings shows that the accounts will come from the line item. So in theory this should import the right accounts - but it doesnt. When I go back into POSTING ACCTS and put a GL account number for sales/cogs - the accounts then show up on the next import of SOP transactions.
One thing I did notice - is that when I go into the line item for a transaction that has a missing Sales account - the account distribution is blank.
Any suggestions?
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