Financial - JDE1 (MOSC)

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Unapplied Cash

edited Jul 6, 2017 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi,

I am facing an issue with Unapplied receipts.  I have set the RCUC AAI and created version for Customer receipts P03B102 separately.  I tried to enter an advance and the GL Offset is not defaulting UC instead it takes the GL Offset from the Customer master.  This creates an entirely different accounting entry.

Is there anything else to be done in the set up.

Can anyone let me know how it could be done?

Thanks

Vidhya

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