When invoicing work orders with a stock part number, I am entering the correct subaccount but somehow when the inventory item is posted to journal transactions the subaccount is changing to a subaccount that we don't us
When invoicing work orders with a stock part number, I am entering the correct subaccount but somehow when the inventory item is posted to journal transactions the subaccount is changing to a subaccount that we don't us
*Community Hub is the new name for Sage City