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Assigning Entities during Transaction Generation

If Multiple Entities is enabled on the AR/Cash Set up module window, the product entity is used when generating the following accounting transactions:

The overall order's entity is used when generating the following accounting transactions:

See Also

Understanding Multiple Entities and Orders

Determining a Product's Owner Entity

Assigning Entities to Standard Orders

Assigning Entities to Credit Memo Orders and Debit Memo Orders

Due To/Due From Scenarios

Examples of Due To/Due From Scenarios


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