Can we modify SLA for AR receipt reversal
Hi,
I'm trying to write a new Account derivation rule to pick specific account in case of intercompany for 'Unapplied reversed cash' JLT in Receivables SLA. But how many ways I tried, the rule is not getting picked and account is not getting reflected.
I validated SLA after change. Please let me know if there are any steps which need to be done in SLA to get the changes reflected.
Thanks