Payables and Cash Management - EBS (MOSC)

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AP payment, the gain/Loss account come from where?

edited Nov 8, 2019 6:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered
Hi,

In our org, one payment journal is Dr Liability, Cr AP Clearing (cash), Cr AP Clearing (Gain). I wonder why the gain/loss account is AP Clearing instead of what we hoped Realized Gain/Loss?

What the logic for Gain/Loss account source? How I setup to use Realized Gain/Loss account for Payment?

Thanks.

Yang Limin

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