Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!