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    • Why is my SLA mapping set not working for deriving a CoA segment from another segment?

    in General Ledger & Intercompany 5 comments

    Summary:

    Hello,
    I’m trying to set up an SLA rule to derive one CoA segment from another. To do this, I created a mapping set for the Payables subledger to derive the expense account segment while invoicing. However, after accounting the invoice, the derivation isn’t working as expected—it’s just picking the default value from the mapping set instead of the correct mapped value.

    I’d really appreciate any help in figuring out what might be going wrong. If anyone has any documentation or troubleshooting tips, that would be a huge help!

    Also, I’m facing a challenge on the Receivables side since there are no available sources for CoA segments. If anyone has insights on how to work around this, I’d love to hear your suggestions. And if there’s any documentation on this, please do share.

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