Financial Management - PSFT (MOSC)

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Payment worksheet with entry type and entry reason specified

edited Nov 28, 2013 1:45PM in Financial Management - PSFT (MOSC) 6 commentsAnswered
 When we create a payment worksheet with entry type and entry reason specified and create accounting entries for same, then the entries do not populate the dept id field that is specified in the accounting template of the entry type and entry reason. I mean for AR distribution entry for the entry reason and not the user entry row. 
Is it this way it is supposed to work?

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