Receivables - EBS (MOSC)

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edited Dec 18, 2018 1:57AM in Receivables - EBS (MOSC) 5 commentsAnswered

hello

We have multiple locations under Operating units.

As it defaults control account/Debtor control account from Operating unit set up while creating payment receipt.

is there any way to define the Customer's control account/Debtor control account by adding the location code.

Pl advice.

Thanks

Gobind

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