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

Transaction Distribution GL Account derivation on receivables side in Fusion.

edited Dec 6, 2023 7:05AM in Subledger Accounting & Accounting Hub 2 comments

When there is no Account rule defined in the SLA then system generally uses the 'Transaction Distribution GL Account' as a Account rule to populate accounts on different segments. But from where did this combination gets derived or may be the single value also, as we have checked all the setups related to receivables but cannot find that account combination or either a segment value also from that combination.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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