Receivables - EBS (MOSC)

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Multi Fund Accounts Receivable setup modification

edited Nov 25, 2015 10:00AM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi,

I have few questions :

1. To use MFAR by Balancing method, the Profile option AR : Multi Fund extract to be set as 'Y' . Is this applicable for all the events class like invoice, DM, Receipt etc. ?.

     Because without this also, it is working for Invoice and Debit memo.

2. After setting up MFAR, if we don't want to use Multi fund accounting  for Certain accounts like Cash account in receipts then what we need to modify ??


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