Financial - JDE1 (MOSC)

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Jd Edwards (P03B455) AR / AP Netting - Clearing account G/L offset

in Financial - JDE1 (MOSC) 1 commentAnswered

Hi,

As understand that the default clearing account G/L offset for AR / Ap Netting is NC. May I know if i override this value by using another user defined G/L offset example, PNC ?

If yes, kindly advise the necessary setting / configuration.


Thanks

Regards,

Penny

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