Receivables - EBS (MOSC)

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Receipts Workbench Activity field

edited Jun 10, 2014 3:52AM in Receivables - EBS (MOSC) 9 commentsAnswered

Hi,

We are trying to use find a way to use separate "Earned Discount" Receivables Activities under the Receipts Workbench - but the Activity field is actually blank and greyed out when we try to apply a receipt.

Scenario:

Our users are having 1 bank account active for all customers within a particular organization.

In most cases the customers are taking the discount offered by the company, hence this defaults to whatever it is setup on the "Earned Discount" Receivables Activity.

However, due to the fact that business is selling multiple product categories (or brands) - and each of these are assigned to different GL numbers, we were looking to create separate "Earned Discount" Receivables Activity to accommodate that. For example - Discounts for brand X should go to GL account xx.xxxx.xxxxx.2222 and discounts for brand Y should go to GL account xx.xxxx.xxxxx.3333

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