Payables and Cash Management - EBS (MOSC)

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Wrong Cash Flow accounting

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All

For my bank account 1, I have  statement line with trx_text ='ALPHA'

In the jaccounting ournal mapping configuration I have the combination 1.1.0.0 for Description ALPHA

When I create accounting from cash management to general ledger, the code combination for ALPHA line is different

How Can I diagnostic how this error occured?

Thanks for help

Imad

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