Troubleshooting: Account Number was not copied from Delivery Order when transferred to Cash Sales
Question : When I transferred from Delivery Order to Cash Sales, why was the account number not copied to Cash Sales?
Possible Reason :
By default, system will apply the posting account for Cash Sale which is maintained at Posting Account Group / Stock Group Maintenance / GL Default Account.
If you wish to copy the posting account from DO, you need to enable the option at Tools > Options > Invoicing > Cash Sale, check the checkbox of Copy Account No. From Delivery Order When Transfer To Cash Sale, and click on OK.
Create a Cash Sales and do transfer from Delivery Order again. Now the account number is copied to Cash Sales.
Note : Copy account from delivery order when transfer to cash sales option is only available at version 18.104.22.168 and above.
By : Lay Swan 180920, P180928
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations