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Payables Rounding Accounting Combination

in Payables, Payments & Cash Management

Hi,

We have the Rounding account set up in the ledger options as XX-0000-00000-39210-0000-00-0000.

XX is dynamic and so changes for each Business Unit. We would like to be able to set segments 2 and 3 by BU also.

Any advice on if this is possible and how to do this please?

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