Property Manager - EBS (MOSC)

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Subledger Accounting- Mapping Sets to derive Account on the basis of Operating Unit

edited Nov 28, 2018 10:38AM in Property Manager - EBS (MOSC) 3 commentsAnswered

Hi,

We are implementing IFRS lease compliance. I need to know how to define mapping sets where the ROU and Liability account are derived on the basis of Operating Unit. Please see the screen shots below and let me know if what I have done is right or not for the Lease Liability Account:

Mapping Set Created-

Assigned the mapping set to rule:

Assigned the rule to JLD:

Thanks.

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