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Receivables - EBS (MOSC)

AR Invoice Form > Dist GL Account where Class = Tax

Jul 14, 2021 1:27PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hello, I have done a few form Personalizations in the past but this one seems to be beyond me

Basically we have some end users who are overwriting the GL code for the Tax Line of invoice

Even worse, they are overwriting with same GL account as the Revenue line

I thought I do quick personalization on the Trigger Object TACC_ACC_ASSGN.TAX_ACCOUNTING_FLEX

But this seem to be not correct

Can anyone advise on the correct Trigger Object?

Once I get the this, I think I can get the disable Input/Update from MOS 1331726.1

There is an example of what I am trying to mitigate against in the attached file

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