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How can we route all the transactions to a new account after it is already costed and accounted ? — Cloud Customer Connect
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How can we route all the transactions to a new account after it is already costed and accounted ?

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Summary: How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that needs to be transferred to a new account are of the event type "Invoice Price Adjustment" and the accounting classes are "Receiving Inspection" and "Tax rate variance adjustment" under receipt accounting .

Any help would be appreciated, thanks.


Content (required): How can we route all the transactions to a new account after it is costed and accounted in Receipt Accounting and Cost Accounting? All the transactions that needs to be transferred to a new account are of the event type "Invoice Price Adjustment" and the accounting classes are "Receiving Inspection" and "Tax rate variance adjustment" under receipt accounting .

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