on 04-18-2011 6:37 PM
For a BAI code ex:195,if i have to post to two different Gl accounts based on the currency for the incming payments.How do i map it in EBS.One BAI code to two different gl's based on currency.
Please advice.
In the EBS config, you assign BAI codes to posting rules. Posting rules use account symbols. GL Accounts are assigned to account symbols. When you map account symbols to GL accounts, you can create different entries by currency. So you would set up multiple entries for the account symbol(s) - one entry per currency - and assign the appropriate GL account for the currency.
Regards,
Shannon
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