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Payables and Cash Management - EBS (MOSC)

How to give credit in Clearing account

Nov 27, 2014 10:56PM edited Nov 28, 2014 5:12AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi,

System will generate following accounting entries at Payment level

DR - Supplier Liability A/c

CR - Charge A/c

I would like to give credit in Clearing A/c instead of Charge A/c. System should follow below entry. How to achieve

DR - Supplier Liability A/c

CR - Clearing A/c

Regards,

Madhu

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