Payables and Cash Management - EBS (MOSC)

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Is possible to use a different revaluation gain/loss account for a particular supplier?

edited Mar 22, 2022 8:53PM in Payables and Cash Management - EBS (MOSC) 1 commentQuestion

Currently the Payables module has the gain/loss revaluation accounts configured correctly but users want to use different accounts just for a particular provider. That's possible? What options exist?

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