Subaccount is not showing in Acumatica after Journal Writeback

Created by Damien Zwillinger, Modified on Tue, 05 Sep 2023 at 11:16 PM by Damien Zwillinger

Applies to:

  • Velixo NX
  • Velixo Classic
  • Acumatica, MYOB Advanced, Cegid XRP Flex


After importing Journal Transactions in which a specific subaccount is listed...


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



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:



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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