General Ledger - EBS (MOSC)

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How to change the rounding account in the task specify ledger options ?

in General Ledger - EBS (MOSC) 4 commentsAnswered

Currently, in the journal processing section of specify ledger options task, the rounding account has the following value configured:

016-01-927-151018-00000000-000-0

Is there any way to configure segment 1, which is the company (e.g., 016), by company instead of just one value? Or, if applicable, is there another alternative?

This is how we want to know if the configuration is possible.

XXX-01-927-151018-00000000-000-0

XXX means that value can be dinamic

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