How to choose a different A/P Offset account

Creation date: 12/26/2018 12:18 PM Updated: 12/26/2018 12:18 PM accounts payable ap offset

NOTE: Applies to Versions 2018.001.5 and higher

Navigate to Maintenance>Global Options>Global Settings and check the following option

Upon transfer to MIP Fund Accounting, you will have an option to choose a different A/P offset account. If no value is chosen, the default A/P offset will be used based on MIP’s Offset Assignment setup

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