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Need to define a source for correction receipt for the Expense Accrual account — Cloud Customer Connect
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Need to define a source for correction receipt for the Expense Accrual account

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edited Dec 14, 2020 4:03PM in Subledger Accounting & Accounting Hub 5 comments

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Hi,

When doing a correction of a receipt,  we need to have the same Expense accrual accounting flexfield generated when doing a receipt.

But for the receipt into inspection, we are defined a cutomized formula.

Is there any source to use to have the same Expense accrual accounting combination or the account segment the same as the receipt accrual account.

 

Thanks

Mohamed

 

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