How to assign a Sales Invoice Type to a GL Account?
1. Click the “FINANCIALS MODULE” icon.
2. Click the “CONFIGURE” button located at the top navigation bar.
3. Click on the “SALES INVOICE AND ITEM GL” button found at the side bar, under the Accounting GL Configuration.
4. You will be redirected to this page wherein pre-determined Sales Invoice Types are shown. You can remove any of them by clicking the “REMOVE” button at the far right side of each item.
5. To assign a Sales Invoice Type into a GL Account Number, go to the bottom of the window, choose your desired values and click the “ADD”.
6. Your new entry has been added to the list. Make sure the Sales Invoice Type is assigned to the correct GL Account ID.