Receivable Account Setup - Update existing setup
Hi All,
We are on R12.1.3, Receivables. And, query about Receivable account setup.
Currently, Autoaccounting setup has defined as constant account code '101' to derive receivable account.
Business wants new setup, for one of the customer it should be '201' and for remaining is same as old '101'
Can someone advice me to achieve the above scenario.
Thanks,
Varadhi