I posted an Adjustment to an Invoice in A/R and the bank was creditted instead of the Receivable Control acc't. Not only that, it was the wrong bank.

Previous to this update, I have done Adjusts and all the correct Receivable control account was used.

As well, I turned on the "Allow posting to control account?" and still can not post to the control account.

I have set up Test data and have recreated the problem repeatedly.

I have checked all the control account settings and I have checked the customer settings. Nothing has changed.

There is a hotfix out which corrects this problem. Contact your Adagio dealer, who will provide it to you.

From the hotfix Release Notes: If the option ‘Allow posting to control account’ added for Receivables 9.2A was disabled, transactions posted in Adjustment batches used the wrong AR Control Account.

Steve