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How to default the Off Set Account in Adhoc Payment creation in Cash Management

in Payables, Payments & Cash Management 2 comments

Summary:

How to default the Off Set Account in Adhoc Payment creation in Cash Management.

Content (required):

We need to default the Offset account in Adhoc Payment

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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