TAD custom request group needs to be created.In Addition, one can create rules to derive accounts for IC Receivable and Payable lines as well.īelow are the setups which needs to be done to enable TAD in R12: Therefore if one wants to use TAD, primary purpose of this would be to derive the Income/Expense accounts automatically. When we use TAD, rules for distribution line accounts (Revenue/Expense) have to be created. Individual Segment ADRs can be defined and used on top of 'All Segments'. Once has to create and then use the same as Default Account. There is no seeded 'All Segments' ADR available in TAD.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |