is it possible to modify default accounting key when creating a receipt write-off (like adjust)
Summary:
is it possible to modify default accounting key when creating a receipt write-off by modifying a receivables setup ? (like for transaction adjustment)
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
0