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Configure Receipt accounting to derive from GL accounting instead of Transaction Distributions

in Receivables & Collections 7 comments

Hi,

I'm having an issue now that there's an accounting configured for receivables invoices to change one of the segments because of that, the transactions distributions are different from the transaction accounting. My problem is that the receipt accounting is based on the transaction distribution and this is resulting in a mismatch between transaction and receipt combinations.

I tried to use a few other options in the receipt so the accounting would derive from the GL but none of them worked.

I'm seeking suggestions on which option could be employed to configure the receipts to derive their accounting from the GL directly. Alternatively, I'm curious if there's a way to configure the SLA rules to update the distribution information accordingly.

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