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GL accounting rules values used for summary account, accounting distribution is not working for SO

Posted on by 2,429 Super User 2024 Season 2
Hey there!
 
I've noticed that the setting in GL parameters > Ledger > Accounting rules > Values used for summary account, which I have with Accounting distributions, isn't working for Sales orders. As a result, the balance sheet entry (summary account) in the sales order invoice isn't automatically getting the financial dimension from the lines.
 
Since the SO doesn't have the accounting distribution mechanism, do you see any way to have this behaviour working for the SO summary account?
 
Thanks!
  • Suggested answer
    Naveena Reddy Profile Picture
    Naveena Reddy 148 on at
    GL accounting rules values used for summary account, accounting distribution is not working for SO
    Hi, seems accounting distributions functionality has not been extended to sales order.
     
     
     
    Check similar thread around this, if it helps.
     
  • Suggested answer
    BillurSamdancioglu Profile Picture
    BillurSamdancioglu 14,220 Most Valuable Professional on at
    GL accounting rules values used for summary account, accounting distribution is not working for SO
    Hi,
    By default accounting distribution is not working on sales order header.

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