Receivables - EBS (MOSC)

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GL code combination

edited Jan 12, 2016 11:04AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

In GL, if the primary combination is enabled and also the alternate combination was set for that primary combo. While process the transaction from AR interface, the system will consider the primary combo or the alternate combo.

As per my understanding the program will consider alternate combo only in the case if the primary combo is disabled in GL and alternate combo should be there in GL for the disabled primary combo.


But in this case, primary combination itself enabled in system, so the transaction was booked into primary combination. Primary combination should be disabled in GL, then only the program will use alternate combination.

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