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What is automatic off set method in 11i? Differentiate
between balancing method and account method?

Answers were Sorted based on User's Feedback



What is automatic off set method in 11i? Differentiate between balancing method and account method..

Answer / sharif

Automatic offset method:
Is used to decide the detail level in which the liability
account needs to be generated.

Is This Answer Correct ?    2 Yes 0 No

What is automatic off set method in 11i? Differentiate between balancing method and account method..

Answer / depika

>if we select Accounting method the accounting information
come from supplier site and remaining information come from
invoice distribution
>If we select automatic offset method as None it wont allow
us to make journal lines for different segments

Is This Answer Correct ?    1 Yes 0 No

What is automatic off set method in 11i? Differentiate between balancing method and account method..

Answer / bismaya

=> Automatic Offset is used to derieve the liability account based on the segment values passed in invoice distribution.
There are 3 methods
1.None: The liability account will be derived from the supplier site as it is
2.Balance: The liability account balancing segment will be derived from the distribution and rest of the segments will be derived from the supplier site.
3.Account : The liability account natural account segment will be derived from the supplier site and rest of the segments will be derived from the distribution line.

Is This Answer Correct ?    0 Yes 0 No

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