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Manage Account Rule is not geting value as expected on condition - Resolved Now - condition issue

Received Response
edited Mar 29, 2023 10:06AM in Subledger Accounting & Accounting Hub 1 comment


Hi, I have updated Account Rule for the Receivable accounting, but the organization segment is not getting the correct value based on the condition I have added even though I have prioritization and conditions applied.

Content (required):

We have the rules as written below:

1st Priority Rule:

Then 2nd priority rule:

3rd Priority Rule:

But when I am draft and testing the accounting, the expected orgcode is not being picked up by the rules,

If I make the 3rd priority IC Inv Org Value the last prio, the system did not pickup the orgcode based on the formula, but it is defaulting based on Distribution Orgcode (which is the default in the Account Combination Rule).

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