Payables and Cash Management - EBS (MOSC)

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Inter-Company Off set ?

edited Mar 26, 2013 12:51PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello Team,

Right now when we have an invoice paid under on entity that was coded to a different entity. In order to separate the system generated invoices from these manual invoices, the two new manual accounts  were created(1000015 & 1000020). Can we change the automatic offsets for this activity to link to the manual accounts instead of the original accounts they are setup to hit now(1000010 & 100009)?

Thanks

Mac

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