What drives the GL impact on invoices? I have an invoice that only has one item, and the item has a certain account set for the Income Account. Neither one of the GL lines correspond to the one on that item, so I don't understand where that's coming from. We don't have any GL Plugins.

Accounting context ? Deferred revenue ? What is the type of the account on your gl impact ?

debit ar interco, credit deferred rev

Ok so you have a rev rec start date and end date on the line Your item is configured with rev rec impact ( not direct posting )

rev rec dates are blank

Ok but the item is set up with rev rec so with or without start/end date , the gl impact is not direct posting on the income account You need to edit the invoice , add a start date and end date ( don’t know your rev rec rules and the trigger) And create Rev REc JE

Item should have been direct posting. thanks