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Manage Common option- are the distribution Accounts being hard coded Doubt

Fusion Procurement
Wednesday, May 24 2017, 12:06 AM
Ravi
Ravi
  
0
As you can see from the attachment, during training , under manage common options for A/P and Procurement, it looks like in the G/L account the company in the default distribution account is hard coded.

how will this set up work for other companies
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  • Accepted Answer

    Ashish Jhamtani
    Ashish Jhamtani
    Wednesday, May 24 2017, 12:30 PM - #Permalink
    0
    Ravi these accounts are specific for each business unit. You can define these codes for each business unit.
    Common options for payables and procurement is business unit specific setup and not global.
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