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Incorrect Payment Cost Center Account

edited Jun 27, 2025 10:27AM in Subledger Accounting & Accounting Hub 1 comment

Summary:

We have an issue wherein the Cost Center segment (2nd segment) for line 6 is charge to 110001 instead of 110019. The Automatic offset is enabled to all segments, except the natural account.

Attaching the Invoice Accounting as well for reference.

Hoping for response. Thanks!

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