GL account appearing by default in Invoice

[Former Member]

Hello Gurus,

When our user tried to create invoice in SRM portal, GL account (ex: 707) is appearing by default in the system without entering any other details.

User not able to change or remove it.

Please let me know what settings I need to check so that the field can be editable.

Its production issue, need solution asap.

Best Regards,

Vish

[Former Member]

Hi Vish,

Check what type of account assignment assigned to the user under org structure. And check whether the default is selected or not.

Senthil