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Receivables - EBS (MOSC)

Journal entries that happen during pick release and ship confirm of the items, needs the account cha

Aug 20, 2015 5:13PM edited Sep 6, 2015 10:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

Currently, when the item is Pick Released or Ship Confirmed, the journal entries are doing credits/debits in the account 1xxxxx. This account needs to be changed to 2xxxxx.

So, when the inventory status for the item is Pick and Ship, the 2 accouting entries happening needs the account change.

Can this be done using SLA's Account Derivation Rule? If so, please provide details on this.

Also suggest if there is any other approach to achieve this. Let me know if you have any questions/concerns.

Any help is much appreciated.

Thanks.

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