Distribution - JDE1 (MOSC)

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Assign GLC on Evaluated Receipts - R43800 or R470412

in Distribution - JDE1 (MOSC) 4 commentsAnswered

Is there a way to populate the GLC - G/L Offset for ERS with a value to drive the accounting to a separate account? Currently, we use a manual JE to reclass the RMAs to a different GL account, to avoid co-mingling with the regular G/L account.

Thank you,

PattieK

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