Payables and Cash Management - EBS (MOSC)

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ACCRUAL WRITE OFF ACCOUNTING

edited Jun 5, 2013 9:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi All,
Can you please help to understand the accounting which happens on accrual write off account.

The issue we are finding is that when we do Write off using the Accrual write off form the Offset account which defaulst on the form is the Invoice Price Variance account. We dont want to charge the accruals to IPV account rather we would like to charge to some other expense account.

Can you please explain

1. How and why the IPV account get defaulted as the offset account 
2. How to charge the balance in accrual account to an expense account.

Thanks
Sadanand
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