Financial - JDE1 (MOSC)

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How to setup AR Control account by Currency and INCO both together.

edited Dec 23, 2018 4:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Is there a way, AAI can be set for AR Control a/c by currency as well as INCO.

In the current functionality, I have RCUSD, RCCAD and RCINCO is set but as per hierarchy program first checking Currency transaction and posting to RCUSD or RCCAD but not hitting to RCINCO.

Is there a way to make it differently other than the option of Customer offset set up for the currency split.

Thanks

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