Receivables - EBS (MOSC)

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Earned discounts are going to a certain GL account and we can't figure out how?

edited Dec 9, 2017 12:29AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

When we look at the earned discount CCID in ar_receivable_applications_all it states 1083. However, once Submit Accounting is run, and I review the Journal, it doesn't get accounted to CCID 1083. How is this happening? In the SLA I don't see where it would get our five segment values from?

Thanks In Advanced.

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