Financial - JDE1 (MOSC)

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AR AP Netting

edited Aug 2, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are actually working on AP netting.  We want to make direct payouts to Customers.  We successfully created PV document and want to pay these vouchers.  However, the GL Bank account is taking PB AAI by default.  But we want to change the PB AAI to some other object account.  Is it possible to revise the default PB AAI to the desired object account.

Thanks

Vidhya

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