Write-Off AR Entry
I am trying to create Write-Off entries by using the Maintenance Worksheet. The isssue I am having is that I have defined the account and chartfield string for the W/O offset on the Automatic Entry Type Accounting Template. However, when the AR entry is created the W/O goes to the correct account but not the defined chardtfield string (fund, budget unit, etc). It goes to the budget unit that was originally charged. How do I get the W/O to go to what I have defined?
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