Receivables - EBS (MOSC)

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Receivable Default Account Description

edited Mar 4, 2019 8:54AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello All,

We are importing transaction from AGIS module for this default account we are getting only transaction number as description at GL level.  We want default AGIS batch description as default receivable account description.  How we can achieve this?

Regards,

Pavan

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