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Payables and Cash Management - EBS (MOSC)

Payables Off Set Accounting

Feb 7, 2018 5:41AM edited Dec 31, 2018 7:48AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts,

Can some one help me in understand the Off Set Accounting Method in Paybles Setup with an examples.

1. If I am selecting None, how entries will get generate, assume 01 & 02 Companies are there

2. If I am selecting Balance, how entries and from where system will pick-up the entries, assume we have 2 Companies 01 & 02.

3. If I am selecting Account, how entries and from where system will pick-up the entries, assume we have 2 Companies 01 & 02.

Regards,

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