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Intercompany AGIS auto-generated Code Combination Changes

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edited May 20, 2021 5:14AM in General Ledger & Intercompany 2 comments

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For intercompany module / AGIS, do you know if Fusion can match the entity company and UT(GL CC segments) when it automatically creates the second leg?
 
For example, when I type in 2810.380145.92.691000.1010.000.0000, for now Fusion is gonna create another leg, which is 2810.000000.00.234001.1010.000.0000.    
 
However, we want the auto genated second leg to be booked in 2810.380145.92.234001.1010.000.0000 instead of 2810.000000.00.234001.1010.000.0000.  This is, 380145 and 92 derived from  offset account,
 
Is this possible?
 

 

 

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