Payables and Cash Management - EBS (MOSC)

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Replace Third party - ledger

edited Sep 18, 2014 3:06AM in Payables and Cash Management - EBS (MOSC) 1 comment

Replace Third party - Create Accounting - instead of using the default set as "NONE" in the ledger - supplier merge/customer merge.

Is anyone currently using this with a default as "Replace Third Party" in the ledger instead of the default as "None".

If so, how does this work for AP and AR?

Please email me at the email address below.

Carol.Ashley@orau.org

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