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Applying an adjustment to the transaction results in a different accounting entry

in Expenses

Summary:

Business users report that applying adjustments to transactions results in different accounting entries than expected.

Content (please ensure you mask any confidential information):

Users are applied the Adjustment for The Invoice was accounted with the following REC account combination: 083.000.11200.0000.204.0000 and your expectation is that the Adjustment Accounting will have the same REC Account Combination, meaning  083.000.11200.0000.204.0000 , instead of 083.000.11100.0000.204.0000.

Version (include the version you are using, if applicable):


26B

Code Snippet (add any code snippets that support your topic, if applicable):

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