Payables and Cash Management - EBS (MOSC)

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SLA - Create Journal Line Types - Is possible to setup Switch Debit/Credit = No, Merge Matching Line

edited May 31, 2011 9:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi,

I am trying to setup for the Application Payables a Journal Line Type selecting the following:

- Switch Debit/Credit: No

- Merge Matching Lines: All

- Multiperiod: Accrual

But I can't because after I select for Switch Debit/Credit: No, in the field Merge Matching Lines doesn't appear the option All, only No and DR/CR.

Also, if I chosse in Method Accrual the field Switch Debit/Credit becomes disabled.

Can somebody explain me if this behaviour is part of the intended functionality?

Thanks,

MV

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