General Ledger - EBS (MOSC)

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Alternate Accounting and SLA

edited Jul 11, 2015 10:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

We have some accounts that are no longer to be used.  Since they are on expense reports they would need to have their defaults still be enabled.

Question 1:  Alternate accounts are only effective for non-enabled code combinations? 

               2: If there alternate accounts defined and SLA rules defined, and Create accounting runs... which is handled first?  And if there are both, which one wins....the last one?

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