Case scenario - the G/L Account for Sales when post in Sales Order or G/L Account for Purchase in Purchase Order may be different with the G/L it drives according to the default posting group it defined in Item Card.
To handle the case, user can change the Gen. Bus. Posting Group in the individual Sales Order / Purchase Order.
1) In Sales Order Line / Purchase Order Line, show the column for Gen. Bus. Posting Group by use the "Personalize" function
2) Change the Gen. Bus. Posting Group for the sale line if the sale account for the item is different with the sale account according to the default posting group
IMPORTANT NOTE: MUST need to change before post the Sales Shipment / Purchase Receipt.
