Distribution - JDE1 (MOSC)

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Mapping Special AR & AP Accts for SK / OK

edited Sep 7, 2016 8:25AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Is it possible to map a different A/R or A/P account for the entries booked by SK / OK process?  As it stands today, when the sales update is run, the entry is booking through Trade A/R & A/P and hitting the subledger detail, something our accounting team would prefer to avoid.  They would like the Receivable & Payable to be booked to their own accounts for reconciliation purposes, but I am not finding where to set that option or which AAI to update for this.  Can anyone help?

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