Payables and Cash Management - EBS (MOSC)

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Can you change the cost center for Gain/Loss account in Payables?

edited Mar 9, 2016 1:27PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

Currently our setups in Payables Option have a default for the Currency Realized Gain/Loss accounts as 300-0000-4230200 (Company-CostCenter-Account).

Our UK business users have a need to reflect actual cost centers so at the end of the month, they have this cumbersome process of having to reclass from 0000 to the actual cost center numbers.

Is there a setup that will allow us to override 0000 for the Gain/Loss with the actual cost center used in the invoice?  I looked at possible options in the SubLedger Accounting module but didn't see any application definitions for the Gain/Loss account.

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