Receivables - EBS (MOSC)

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Hi. Using SLA, is it possble to map the Tax Lines' balancing segments to those of the Revenue Lines

edited Oct 15, 2015 10:05AM in Receivables - EBS (MOSC) 1 commentAnswered

We are currently using the MFAR-Balancing Method.  The Receivables account correctly pulls the BSVs from the Revenue account(s) but Tax is only pulling the default BSV from eBus tax.  Currently, AR Autoaccounting for Tax pulls the BSV from ebus Tax.  The end result is we have two different Receivable BSVs one for the tax amounts. one for the revenue amounts.

We have been trying to get around this by creating custom source for the ADR in SLA but so far, no luck

Thanks.

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