Create Accounting - Payables journal batch incorrect cash account issue
Hi Guys
We have updated our internal bank accounts to use a new default segment value for one of the segments in the Cash GL Account.
However when we run create accounting after a payment process request is completed, the "Payables" batch contains journal lines going to the old segment value before we updated it.
For example:
Before : Cash GL Account = 0001-0000-101310-0001-00000000-000000-000000-000000
After : Cash GL Account = 0001-0000-101310-0000-00000000-000000-000000-000000
but we still see journal lines created on
Cash GL Account = 0001-0000-101310-0001-00000000-000000-000000-000000
Why could this be? Do we need to run a task after making this update to apply the update?
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