Accounts Receivable Field in Default Account Numbers for Warehouse Not Enabled
Issue/Symptom/Question
My Accounts Receivable field is disabled in the Default Account Numbers pop up that opens when you click Accounts Info in the Warehouse Information screen.
Why is this field disabled?
Applies To
Inventory >>> Warehouse Information >>> Default Account Numbers
Resolution/Fix/Answer
This field is only enabled in single currency databases.
PENTA uses this account to record sales order transactions for the warehouse. Accounts Receivable is a balance sheet account; therefore, if the warehouse OU Id is a non-balance sheet OU Id, PENTA automatically reviews the organization unit hierarchy to identify the balance sheet organization unit.
Entry is optional. No default. The account entered in this field must have an AR edit rule as defined in the Chart of Accounts window.