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Create Mass Additions Clearing Accounts — Cloud Customer Connect
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Create Mass Additions Clearing Accounts

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edited Jul 3, 2019 1:51PM in Assets 5 comments

Summary

How to register the clearing accounts I want to use as asset accounts?

Content

Currently, I run Create Mass Additions from invoice distributions in Payables once per week. It works for some clearing accounts but not for all the clearing accounts that I need to pull from. Our system was set-up prior to my employment at the university and all humans who were involved in the set-up have now left the university so I do not know how to add clearing accounts to the Create Mass Additions process. I read something about "Segment Values" on a blog but I have no idea where to go to access this.

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