I have setup 3 internal organizations in PartyManager. Two of these internal organizations have a relationship of "Group Member of the top level organization (ID=10000)". The 2 lower level internal organizations process sales orders independently, they also share the same Facility (10000). The owner of this facility is the top level Organization (10000). I'm having an issue with the accounting transactions being generated for those sales orders as described below:
1) I create and completed a sales order for one of my lower level organizations (ID=10012). 2) All AcctTransTypes of Sales Invoice, Incoming Payment and Payment Applied are created for Organization 10012. This is what I expected. 3) The AcctTransType of Sales Shipment is created for Organization 10000. I did not expect this. I would like to see the accounting transactions related to the shipment to be part of Organization 10012. Did this happen because the facility owner is Organiztion 10000? Is this a bug? Shouldn't all the accounting transactions be driven by the Internal Organization in the Sales Order record? Thanks, Eva -- View this message in context: http://www.nabble.com/Sales-Shipment-Accounting-Transactions-posted-to-the-wrong-Organization-tp24609652p24609652.html Sent from the OFBiz - User mailing list archive at Nabble.com.
