AP invoice gl details

abiraham_pj · March 21, 2019, 9:38am

In AP invoice tracker for one invoice Header GL transaction is showing different GL, even joural details showing header level gl transactions only

But in line level GL analysis showing different GL.

abiraham_pj · March 21, 2019, 9:40am

i need to know why system is reacting like this,invoice line type is Miscellaneous Billing

tsmith · March 21, 2019, 9:43am

Did you recently upgrade your Epicor version? There’s a sequence counter in the database that helps assign GL Control accounts that doesn’t get updated correctly during the upgrade. You can request a fix to set your SysGLControlCode in SysBigSequence table. Or see below:

abiraham_pj · March 23, 2019, 4:30am

i followed above steps you mentioned but still i got same issue

abiraham_pj · March 23, 2019, 5:47am

actually i booked AP invoice miscellaneous billing and given expenses gl in GL analysis but in edit list showing GRN STOCK GL .

PLEASE HELP ON ISSUE