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SLA - Need Non-Recoverable Tax to use Cost Centre from AP Invoice Line Distribution

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edited May 11, 2021 11:04AM in Payables, Payments & Cash Management 2 comments

Summary

SLA - Need Non-Recoverable Tax to use Cost Centre from AP Invoice Line Distribution

Content

Hi,

 

Currently we have the system setup with 3 segments, Primary, Account and Cost Centre(2nd Balancing Segment)

When we generate AP Invoices and Account, the Non Recoverable Tax is going to the correct Account and Primary Segment. However the Cost Centre is coming off the Tax setup. We require the Cost Centre to be driven by the Cost Centre on the Invoice Line.

We have created an Account Rule that is a segment rule for the Cost Centre. We have used a source of Invoice Distribution Account and selected the Cost Centre segment. We have update the Journal Entry Rule Set JERS and updated the Accounting Method.

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