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3rd Party Control Account to by-pass AR Refunds SLA Accounting Rule Configuration

in General Ledger & Intercompany

Summary:

We have multiple ledgers and ONE Payable liability account which recently marked as 3rd party control account.

AP side no issues however on AR Refunds create accounting erroring " 3rd party control account must have a supplier site"

Tried configuring a custom SLA accounting rule as attached but still the same error. How can we configure accounting rule correct and still use ONE account only.

Please suggest.

Thanks,

Ratna


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