General Ledger - EBS (MOSC)

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Account Derivation rule

edited Aug 11, 2015 10:05AM in General Ledger - EBS (MOSC) 1 commentAnswered

What's the transacton account mean for the account derivation rule setup?

For example:

Journal line Type: Intercompany Accrual.

Account derivation Rules:

Segment                  Rule name

All segments           Intercompany accrual

Priority     value type     value

10               source     Transaction Account

thanks,

John

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