Multiperiod accrual account generation through Transaction accounting definition — Cloud Customer Connect
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

Multiperiod accrual account generation through Transaction accounting definition

Summary: Payables Multiperiod Account generation using Transaction Accounting Definition


Content (please ensure you mask any confidential information): We need to generate multiperiod accrual account automatically & I am referring to the content given on the below document, the doc says that we can configure the multiperiod accrual account derivation through the TAD rules, however the document ID 2976588.1 has a note in the Out of scope which says the Multiperiod Accrual account is out of scope.

Content in the below link reads 'Use the Transaction Account Definition to automatically derive and assign the multiperiod accrual account to Payables invoices created through the various channels (electronic, IDR, supplier portal). The Transaction Account Definition uses account rules created in Subledger Accounting to default the multiperiod accrual account to invoices.'

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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