We are using POS and POS synchronization functionality in OfBiz. We are also using the latest Accounting changes from trunk. It looks like we cannot complete an Order in POS unless we have the PartyAcctgPreference entity setup for our store. This entity is correctly setup in the Server, but the synchronization jobs are not pulling any accounting transactions to the POS terminal. We do not want any accounting transactions to be triggered at the POS terminals, only sales orders, invoices and payments should be created and pushed to the Server. How can we disable those accounting transactions from being created at the POS terminal and have them be triggered by the Server ONLY?
Thanks, Evangelina Bowman -- View this message in context: http://www.nabble.com/POS-Terminal-Accounting-Postings-tp15641703p15641703.html Sent from the OFBiz - User mailing list archive at Nabble.com.
