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Hi,
I have assigned GL Accounts For a TestSalesService product (product type=service) with the following settings:
Account Type = Sales
GL Account = 41000 (custom GL account)
When I issue a sales invoice and "push" it to status=Ready, the accounting transactions that are generated for the specific product TestSalesService (Invoice Service Product Item) are not taking into the product GL Account mapping but the Invoice Type / Invoice Item Type GL account mapping. As a result the Accounting transaction for the product is not recorded on the 41000 GL Account but on another GL Account.
I was researching a lot regarding the ofbiz logic for generating accounting transactions but I wasn't able to find anything. My questions is which GL Account setting has the priority and is there any documentation on this.
BR,
afe038
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