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How is "Item Expense" account defaulted in Imported Invoices

edited Dec 9, 2019 11:11PM in Payables, Payments & Cash Management 4 comments

Content

Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module.

The Distribution Account "Item Expense" is automatically defaulted and checking the system's different options, I have not been able to find out where this account is coming from.

Do you have an idea how is this account being defaulted?

Thanks in advance.

Version

19C
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