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EAR8.8: ChartFields Inherited from AR Line Not Auto Entry Type Accounting Template Defaults When Chartfield Inheritance is Set to "Always Inherit" for AR/Billing (Doc ID 753501.1)

Last updated on JANUARY 03, 2024

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 8.8 to 9.2 [Release 8.8 to 9]
Information in this document applies to any platform. *** ***
***Checked for relevance on 20-Nov-2013***


Chartfield Inheritance is set to "Always Inherit" for AR/Billing group.
Automatic Entry Type definition for "Write off an Item" has the default values specified for the chartfields in the User Line.
When the item is written off either in the Payment worksheet or Maintenance worksheet, User Line getting inherited the chartfield values from AR Line instead of taking the default values from the template.
But, should the system be taking from accounting template?


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