Control over 'AR Cross Currency Clearing' in AR Receipt — Cloud Customer Connect
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Control over 'AR Cross Currency Clearing' in AR Receipt

edited Jan 13, 2025 12:36AM in Receivables & Collections 1 comment

'910119 AR Cross Currency Clearing' Line is generated When Post to Ledger in AR Receipt.
When Post to Ledger in AR Receipt, is it possible to generate an Account as '492011 Exchange gain or loss' instead of '910119 AR Cross Currency Clearing'?

*Account Info
910119 AR Cross Currency Clearing
492011 Exchange gain or loss

*Accounting Lines : Receipt AR-TEST-250110-01

I would like to change line 3 as follows.
AS-IS : xx-990-SELABP-SELABP-910119-0000-0000000-000000-00000
TO-BE : xx-990-SELABP-SELABP-492011-0000-0000000-000000-00000

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