Receivables - EBS (MOSC)

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Audit Issue on Set Up accounts

edited Jun 6, 2020 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi

we have audit issue on AR Set ups on using certain Natural Accounts

according to Audit during AR Set Up only certain Natural Accounts belonging to Receivable needs to be used.

But during Receivable activity and System options any account code as per Asset/Liability/Income and Revenue codes are being used.

How to clarify the auditor on this issue?

I believe there are not such restriction on the set up accounts in Receivable or Payable Modules?

Rgds

Raju

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