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