Adjusted Invoice Accounts do not affect GL

Owned by Knowledge Assistant
Feb 27, 2024
1 min read
Description of Issue

Updated org on a GB invoice didn't hit General Ledger.

Changing Org/Obj does not update GBI or create GBM.

Context

  • Adjust Invoices

  • General Ledger

Cause

Adjusting the Revenue account on an existing GB invoice is not intended to automatically trigger a journal entry. In some cases it may be that a journal entry is desired to move the billed amount on the invoice from the old revenue account to the new revenue account. In other cases it may be desired that only transactions that are entered moving forward impact the new account. In order to best satisfy both possible scenarios, the program will not make an automatic journal entry. 

Resolution

A manual journal should be entered as needed.

Additional Information