Hi there, does anyone know what the link is between the sales category in the GL? I can't find any GL set up when editing the sales categories.
But for some reason whoever did our setup has all "Disbursement" category items from the sales order CR the stationary account. I was under the assumption that everything would go to revenue (all other categories are fine), however, after looking looking at the voucher it seems otherwise.
Does anyone know where I can set the correlation between the categories and the GL?
Thank you.
