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Ability to pick account for Account alias based on cost elements to override the existing Offset

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edited Aug 7, 2023 7:47PM in Costing 1 comment

Summary:

Ability to pick GL/offset account for Account Alias code reasons based on cost elements to override the existing Offset defined in Account alias so it is driven based on custom mapping set/account rule


Content (required):

Account Alias Receipt for actual costing org is performed as follows and the SLA offset account (as per setup) is applied for all cost elements related distributions.

Expectation was this will be taken care in the Account Rule and different account will apply depending on source and condition used, but it does not work as desired.


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

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