Sales Processes
Sales A/C for 2 items on a Sales Order are wrong
2013-11-08
When adding 2 items to a Sales Order, then the A/C on flip B is wrong. It comes up with '1', but our accounts are 5 digits.

There is nothing under A/C tabs on Items and Item Groups.
Also the Account Usage A/R is correct.

what can be the reason for it?
This answer was correct
Created by20:38 23 May 2013
A default is offered, taken from the record in the Price register for the Item/Price List combination. If there is no such record, or it has no Sales Account specified, the default will be taken from the Item record, the Item Group or from the 'Sales' card of the Account Usage S/L setting. You can change this default in a particular Order row if necessary.

HansaWorld Support Team
This answer was correct
2013-05-23
A default is offered, taken from the record in the Price register for the Item/Price List combination. If there is no such record, or it has no Sales Account specified, the default will be taken from the Item record, the Item Group or from the 'Sales' card of the Account Usage S/L setting. You can change this default in a particular Order row if necessary.

HansaWorld Support Team
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