Receivables - EBS (MOSC)

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Receipt Activity Accounting Query!!

edited Sep 18, 2015 1:18PM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Receipt  Method is defined with an account where the Balancing Segment {Segment1} = “AUX”. Receipt write off is defined with an account where the Balancing segment = “033”.

The account generated for this write off activity is having segment1 = "AUX" rather than the "033" which was not defined in the setup.

Is it possible to create the accounting for this receipt with the segment1= “033”.

Thanks,

Aniket Pokle

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