How to set up Receivable account with priority rule set
Summary:
I created Auto Accounting Rule and set the Account type Receivable following Customer Site Reference Account.
However, for newly added customer, sometime I forgot to maintain Reference Account at Customer master,
then when I make SO ➝AR then post to ledger, it will be error.
To make sure that error will not happen, is there any method that I could set up Receivable account with priority rule set?
For example:
priority 1: Receivable account follow Customer Site Reference Account (Auto accounting rule)
priority 2: constant: 11001001 (if Reference Account is blank)
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