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Drive the AP Liability account based on the Supplier Type

edited Jul 23, 2019 12:39PM in Payables, Payments & Cash Management 7 comments

Summary

Drive the AP Liability account based on the Supplier Type

Content

We have a requirement to drive the AP liability account based on the supplier type (Vendor Type). But when i check the source for supplier type, its not available under “Payabels subledger” in subledger mapping set screen.

Ref Screenshot # 1

BUT its available under “Purchasing subledger” application. So I have created the mapping set by using purchasing subledger and try to activate the JERS, but its error out as below.

---error---

The account rules assigned to journal lines use sources in conditions that were not assigned to event class.

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