Subaccount is not showing in Acumatica after Journal Writeback
Modified on Tue, 05 Sep 2023 at 11:16 PM
Applies to:
- Velixo NX
- Velixo Classic
- Acumatica, MYOB Advanced, Cegid XRP Flex
Overview
After importing Journal Transactions in which a specific subaccount is listed...

... when checking those transactions in Acumatica, the specified subaccounts are not shown

Cause
In Acumatica's Chart of Accounts, the box for Use Default Subaccount (for the accounts in question) is checked:

Because of this setting, Acumatica automatically overrides the subaccount data coming from Velixo with the Default Subaccount specified in Acumatica's General Ledger Preferences:

Resolution
The Use Default Subaccount setting in the Acumatica's Chart of Accounts would need to be UN-checked...

... for any account for which a non-default subaccount would need to be uploaded from Velixo:
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