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Receivables - EBS (MOSC)

Replace Tax Account balancing segment from Revenue Account

Dec 11, 2018 7:15PM edited Apr 12, 2019 5:06AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All

I'm trying to use SLA to replace the default tax account balancing segment with the balancing segment on the revenue account.

I've attempted setup as attached with custom source.

When running the create accounting the tax balancing segment is not being updated.

Can anyone see where I have gone wrong?

Thanks

Tagged:

EBS_AR_SLA_SubledgerAccounting

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