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Mass Additions Create with multiple corporate books

edited Oct 10, 2012 6:48AM in Fixed Assets - EBS (MOSC) 3 commentsAnswered
We have 2 corporate books for the first time.  When we run Mass Additions Create, what controls which corporate book gets which invoice distribution lines?  It seems to just load all the records to the book specified when you run the process.  Does each book have to be set up with different clearing accounts (i.e. different the natural accout segment values for the asset clearing GL code combination)? 

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