6984 – Re: Wrong Distribution Rule

Issue Summary: [6984] Incorrect distribution rule applied to GRPO, AP Invoice, and Landed Cost documents due to incorrect account type.

Resolution / Workaround: The issue was resolved by updating the journal entries with the correct distribution rule. The root cause identified was that the affected G/L accounts were classified as ‘Others’ under the Account Type, which does not support automatic distribution rule application. To correct this, the account type should be set to either Sales or Expenditure for automatic distribution rule application.