Microsoft Dynamics Forums Homepage

Forum Home Forum Home > Microsoft Dynamics GP (Great Plains) > GP - Installation and Administration
  New Posts New Posts RSS Feed - Customer Class Default Dist Accounts
  FAQ FAQ  Forum Search   Register Register  Login Login


Customer Class Default Dist Accounts

 Post Reply Post Reply
Author
Message
jltardiff View Drop Down
MicrosoftDynamicsForums.com Member
MicrosoftDynamicsForums.com Member


Joined: July 29 2010
Location: Colorado
Status: Offline
Points: 6
Post Options Post Options   Thanks (0) Thanks(0)   Quote jltardiff Quote  Post ReplyReply Direct Link To This Post Topic: Customer Class Default Dist Accounts
    Posted: September 09 2010 at 8:40am
We are running GP 10 and are encountering a problem with Customer Transaction Distributions.  

We have set up Class IDs with the GL accounts we wish all transaction info to be distributed to.  We then assigned a Class ID to each Customer.  Looking at the Customer card, we see the accounts shown correctly as we set them in the Class ID.

However, when we post the sales batches they post to the wrong accounts.  I have gone so far as to delete the Posting Accounts for Sales.  I am stumped as to why this continues to happen.  

Any ideas or suggestions as to a cause or resolution is appreciated.  
John T
Back to Top
Sponsored Links


Back to Top
jltardiff View Drop Down
MicrosoftDynamicsForums.com Member
MicrosoftDynamicsForums.com Member


Joined: July 29 2010
Location: Colorado
Status: Offline
Points: 6
Post Options Post Options   Thanks (0) Thanks(0)   Quote jltardiff Quote  Post ReplyReply Direct Link To This Post Posted: September 09 2010 at 9:29am
Our error, we were getting posting accounts from the item rather than the customer.
John T
Back to Top
 Post Reply Post Reply
  Share Topic   

Forum Jump Forum Permissions View Drop Down


Copyright 2013 microsoftdynamicsforums.com. All rights reserved. MicrosoftDynamicsForums.com is an independent non-Microsoft website.
Email: contact AT microsoftdynamicsforums DOT com