Customer AR GL Control Code Not Overriding Receivables Account

Epicor ERP 10
1

We added an AR GL Control Code on a customer to override the Account Receivables GL Account. When we went to print an edit list in AR Invoice entry the GL Account did not show up and neither did the base GL Account for AR. When I removed the AR GL Control Code from the customer and reran the Edit list the base AR GL Account from the Default AR GL Control Code worked

Anyone else overriding GL Accounts with customer AR GL Control Code?

2

Go to GL Transaction Type, load the AR Invoice transaction and enable logging.

Print the Edit List and go to PE Log Viewer, you should see where the posting rules tried to find the GL Account and why it was not found.

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