Distribution - JDE1 (MOSC)

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Flexible Accounting: simple question

edited Nov 2, 2016 12:24PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi Guys!

i have a simple question for our community.

I want to setup the receipt not vouchered account using flexible accounting where the CC and OBJECT is fixed (always the same value), then the subaccount is flexible.

I would like to configure the flexible in order to build the subaccount in this way:

- First 2 digit retrieved from Address book (cat code1)

- 4 digit with fix value (for example 5050)

- Last 2 digit retrieved again from address book (cat code 1)

is this feasible?

Thank you!

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