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Question from AizatHilfi on May 24 at 11:11 PM Dear FICOz,
During entering an invoice to a customer branch with HQ, the line item shows that the invoice consist of the customer HQ with the customer branch assigned to it. Once parked, the document still shows the customer as HQ customer. This is correct expected result. But once the parked document is posted, the customer is switch to the customer branch instead of the customer HQ. In this case the final actual posting is wrong. Through out the whole process the correct entries was present but not in the actual posting.
I seek for your sincere advice.
Thank you
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