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Former Member
Mar 22, 2012 at 02:58 PM

Automatic Account Determination



My client current has settings in place that when they complete a redemption of a Market Issue Bond (through TBB1) and they run the payment run of F110, the amounts are directly transferred into GL accounts on the FI side.

They want to know change the configuration to have those amounts be posted to a customer account. Has anyone ever done this before? Can you provide where in SPRO that you would apply this configuration?

Any assistance is greatly appreciated.