Include the Sales order invoice in the scenarios covered by the General Ledger Parameter "Values used for summary account"

In the current standard code, the parameter Values used for summary account does not include the Sales order invoice.

The General ledger setup parameter is only geared towards transaction sources that utilize Source Document Framework. Sales orders are not yet utilizing Source Document Framework so that parameter is irrelevant for Sales orders and invoices.

The current documents that use this setup can be found in the GL Parameters form under the Batch transfer rules tab of GL parameters and look at the Source document type drop-down.