Reclassify AR Accounting Entries
Hi,
Trying to figure out the delivered functionality in Receivables - Reclassify AR Accounting Entries. It looks like that through this feature only fund code can be changed. However, I'm getting confused by the system requirements to have BETC code which should be set up for the TAS at GL. I have no idea what they are but searching online it looks like they are for compliance with Federal Reporting. Does this mean that we cannot use it or is there a configuration piece that disables this requirement?
Thank you,
Armand