Assume that you apply hotfix 2654574 in Microsoft Dynamics AX 2012. You set up some vendor groups that include some offset accounts. When you try to choose an offset account on an invoice for a vendor, the
Offset account drop-down list displays all offset accounts. You expect the
Offset account drop-down list displays the corresponding offset accounts of the vendor group that the vendor in. Therefore, default vendor accounts are not restricted by vendor groups in the
Offset account drop-down list on an invoice.
For more information, click the following article number to view the article in the Microsoft Knowledge Base: 2654574 The Vendor Invoice Offset Account lookup does not work if the offset account is not a Ledger type offset account in Microsoft Dynamics AX 2012