AP Automatic offset functionality
Summary
How AP Automatic offset functionality works for paymentsContent
We have enabled automatic offset for Payables and while creating AP invoice with expense lines having different secondary balancing segments, the liability account getting generated based on these balancing segments as the functionality should work. However, at time of making payment against that invoice, cash clearing account is being picked from the bank setup and not getting split based on the multiple balancing segment. Is there any separate setup required for offset to work on payments.
Thanks,
Vishakha
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