How To Override Element Entry Distribution for One Organization (Doc ID 2688330.1)

Last updated on JULY 08, 2020

Applies to:

Goal

Customer has a scenario where they need all Payroll costs for one Organization to be costed to a specific General Ledger (GL) account . They have set this as the Default Account on the Organization schedules.  When costs are distributed, the cost center is correct but the accounts are updated by element and auto population rules.

How can costs for one organization be distributed to a specific GL account?

Solution

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