Receivables - EBS (MOSC)

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GL Code for Adjustments

edited Aug 23, 2013 5:21AM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
Hello all, I am trying to get back up to speed with Receivables after a 4.5 year gap. I would guess this would be easy but I can't find it in the forum. So, I go to Transactions Summary then Adjust. I have set my approval limits so I can adjust the value of an invoice downwards. However, the GL code that defaults is that of the corresponding AR Transaction.

I would like to be able to amend this to a different code. The scenario I would like, is, all negative adjustments (write offs) should go to a central write off code. I am sure this must be acheivable?

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