Automatic G/L account Selection in Service type Invoice

Hello,
I want to select G/L Account automatically in the service type Invoice instead of item type. How can i do that , can any body suggest me about that.
I want a default G/L account selection for they service type Sales Order or Invoice. Please do suggest me.
Thanks in Advance.
Regards .
Shrikant.

Hi,
Use Formatted Search to acheive your requirement.
If all the service type Sales order or Invoice with same GL A/C Code use the following query
SELECT 'XXXXXX'
If all the service type Sales order or Invoice with different GL A/C Code use the following query
SELECT T0.AcctCode FROM OACT T0 WHERE T0.AcctCode ='XXXXXX'
XXXXXX - Means GL A/C Code.
*Close the thread if issue solved.
Regards
Jambulingam.P

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