In the Account Write off event there is one Offset and Accrual accounting class, want to know from w
In the Account Write off event there is one Offset and Accrual accounting class, want to know from which setup system is picking
Event Class : Accrual Write Off
Event Type: Accrual Write Off
Accounting Entry
Dr to Accrual account
Cr to Offset account.
Can you please help me to find out the exact fields in the set up. Want to change the Default Accrual and offset account.
Thanks
Chandrasekar