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AP: SLA of tax recoverable segment account for secondary ledger — Cloud Customer Connect
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AP: SLA of tax recoverable segment account for secondary ledger

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edited Oct 27, 2023 5:05PM in Payables, Payments & Cash Management 2 comments

Summary:

SLA to copy 2nd segment of PO charge account for tax recoverable and accrual class in AP invoice accounting

Content (please ensure you mask any confidential information):

Hi Team,

We have a Primary and a Secondary Ledger, which is configured to transfer data at Sub Ledger level. The difference between the two ledgers is that we have a different COA in Primary and in Secondary.

We have created account rule and expect it will be applied into Secondary ledger to copy 2nd segment of PO charge account as below.

1. Account rule create as below

a) CN_AP_PO_BRANCH

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