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

Unable to Modify Cost Clearing Combination in Tax Books Due to Missing Payables Cost Source

We are unable to modify the cost clearing combination to differ from the default category in tax books due to the absence of a payables cost source. In the SLA, we adjust the cost clearing combination to reflect the payables cost combination, which is filled in from a spreadsheet. While the payables combination is correctly applied in the corporate book, when we copy the mass addition to the tax book, it defaults to the original combination instead of using the modified one. We need a solution for the tax books, as the payables cost source is missing in the tax

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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