Procurement - EBS (MOSC)

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PR AP Expense Accrual Account showing incorrect balancing segment - 12.1.3

edited Dec 20, 2016 4:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear Friends,

We have defined purchasing options with default AP Expense accrual account and set automatic offset method = balancing.

However, when I am creating a PR with different balancing segment for charge account, the AP Expense accrual account does not update balancing segment from charge account and shows same balancing segment as defined in purchasing options.

We are using encumbrance/budgeting feature.

Regards,

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