There are some inconsistency shown in Invoice for displying the GL account.
An Invoice is created. When we go to the Condition details in Invoice (by double clicking on Condition type) its shows the Account key and the GL account to which the value is getting displayed.
Its is displayed in some case and not in other.
Can I please get the reason for this. Is there any standard functionality that for specific cases GL account doesnot get displayed in Conditon type item details.
Please help me with the solution.
Many thanks in advance.