Payables and Cash Management - EBS (MOSC)

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Multi Period Accounting Invoice Expense Account

edited Jul 20, 2016 4:45AM in Payables and Cash Management - EBS (MOSC) Question

Hi,

We are using MPA (Multi Period Accounting) to generate expense invoices (say) for duration of 5 years.

The business problem in between the duration, the Code Combination shall be terminated (not in use) and we expect a new code combination in place.

What is the procedure for updating the Code Combination in Expense account, to ensure the post-change the entries are flowing into new Code Combination and hitting the General Ledger accordingly.

Any pointers in this regard shall be of help.

Regards,

Saurabh Singhal.

+91 - 8884111518.

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