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Option to Default Offset Account Legal Entity in External Cash Transaction

in Payables, Payments & Cash Management

Summary:

Hi,

I want to know whether it is possible to configure a default offset account within the same Legal Entity.

Currently, while creating an External transaction, the offset account needs to be manually selected, and we are looking for a way to have the system default the offset account automatically based on the Legal Entity.

Ex. In the screenshot below the Cash Account Legal entity is ABCD, so we need an option to default offset account LE to be ABCD.






Please help to check

Thanks,
Abeshek VP

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