Financial Management - PSFT (MOSC)

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Can someone help me find where accounts are setup for AP invoices?

edited Mar 12, 2014 4:19PM in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

I have invoices for a BU that are clearing to 2 different a/p accounts. Some are hitting 2222003 and some 2122010. I believe the ones that are coming through from purchase orders are
hitting the 2222003. I cannot find where the set up is that would create these entries. Can anyone help point me to where these are defined?

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