Hi All,
I encountered strange thing in B1 I have created Item master data which is only a Purchase and sale item
and given Set G/L account by item groups.
In that particular item group i have given necessary g/l account.
What Strange I have found is at the time of entering A/P invoice G/L account which was not mentioned (Not Assigned to any accounts) in that item group is getting effected What could be the reason?
From where this g/l account is comming.
Any inputs on this
Regards
Shashi