I have setup two integration combinations for Purchase/Receipts, one by Item Group and the other by Warehouse, both with different set of accounts such as below for eg. My intention is to post all items received into warehouse 100 to leager account 300050 inclusive those under Item Group 12345 and all items under Item Group 12345 received into all other warehouses except 100 into 300010.

Purchase/Receipts
by Item Group : 12345
Dr 300010 Cr 300020

Purchase/Receipts
by Warehouse : 100
Dr 300050 Cr 300020

However, actual posting for items of item group 12345 received into warehouse 100 is going into ledger 300010.

Can anyone advice how should I go about to setup the integration rules correctly. Is there any priority say for eg, Item Group over Warehouse.

Current set up overwritting warehouse. You need to define as follow

Purchase/Receipts
by Item Group : 12345
Dr 300010 Cr 300020

Purchase/Receipts
by Warehouse : 100
by Item Group : 12345
Dr 300050 Cr 300020
You need to use w/h and I/G both elements for specific posting.

All the best
Regards

Hi bnbhatt,

Thanks for your clarification, fully appreciated.