I found a couple of problems when entering an AP Invoice Type = Commission:
1) I cannot use the Override GL Account field to override the GL account at the invoice line/item level. This field does not display the GL accounts present in the company chart of accounts. In fact, nothing is displayed. Am I missing a setup somewhere? The other types of Invoice such as Purchase Invoice and Payroll do allow me to select an Override GL Account. 2) If I don't enter a quantity in the invoice line/item screen, the system allows me to approve and set the invoice as ready, but no GL postings are created. If I enter any number in the quantity field, the postings are generated successfully. Thanks, Eva -- View this message in context: http://www.nabble.com/Commission-Invoice-Type-tp24593379p24593379.html Sent from the OFBiz - User mailing list archive at Nabble.com.
