Receivables - EBS (MOSC)

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Distributed revenue recognition and AR Invoice setup/core configuration - AutoAccounting and or Tran

edited Nov 25, 2017 4:02AM in Receivables - EBS (MOSC) 4 commentsAnswered
Can a single operating unit simultaneously utilize?::

1 - AutoAccounting ONLY for AR Invoices that are imported (created) via AutoInvoice from third party/external sources;

NOTE: these AR Invoices require distributing revenue to multiple Activity GL Codes

DB Receivables $1,000

      CR Revenue Account 1A $250

      CR Revenue Account 2B $250

      CR Revenue Account 3J $250

       CR Revenue Account 6T $250

 AND 

2 - Transaction Type Accounting for ALL other AR Invoices, which all revenue is recorded to only one Activity GL Code.

Marc 

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