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Realized Gain/Loss department classification

in Accounting / ERP

Hi All,
I'm wondering if any of you can help me solve the following issue.  We are on NS mid market product NOT One World.  All bills are classified with a department and class on the header level only.  The bill payments however do not get a department and class associated since often one bill payment is applied to many bills with multiple departments and classes.  When the transaction is foreign currency and results in a realized gain/loss auto created by NS the resulting transaction does not include a department or class in it.  How can this be set to default to

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