Payables and Cash Management - EBS (MOSC)

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Can intercompany balancing line override currency balancing line

edited Dec 10, 2021 3:30PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

I created an invoice with company A and settled the payment with company B.

After I create accounting for payment, checking on the GL, I find that the balancing journal entry was taken from currency balancing account instead of intercompany balancing setup.

Wonder if anyone has faced a similar issue and how to have journal entry take the intercompany line instead?

Thanks

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