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Hi All,

 

Environment: 21R2.

 

As highlighted, the Account has been set as ‘60111’.

 

In the ‘Project Accrual Posting Analysis’ window, it can be seen that the relevant record is showing Account <60111> which was set through the ‘Project Accrual’ window and not what is set in the ‘Posting Control’ window <70147>.

 

 

Is there a setting to override the Default Value that is set in ‘Posting Control’ window and display the Account that is selected in ‘Project Accrual’ window?

 

Best regards,

Devni

According to the written logic:
If control type ‘AC2’ exist, the account that is set in Project Accrual will be considered as code part A.

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