Financial - JDE1 (MOSC)

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AR: RABD AAIs

edited Dec 1, 2013 3:57PM in Financial - JDE1 (MOSC) 1 commentAnswered ✓
 Hi, need some help. We are setting RABD AAIs for minor write off. We have about 10 companies, most of them are not legal entities (basically are departments/divisons). Client wants all minor write offs to be pointed to a particular object account in P/L Business Unit of Corporate (say Co 00100, BU - 1105), irrespective of the company in which AR receipt is being entered. How can that be achieved? Thank you.

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