Hi all,
My client is using Sage 200 version 11.1.001
When they are processing an invoice that has inventory, the system will post to the GL accounts that are specified on the inventory group.
However, when they process an invoice using the process batch option, the system will ignore the GL accounts on the inventory group and instead use the accounts specified on the transaction type.
the client's preference would be to stick to the GL accounts on the inventory groups.
Any ideas or solutions
