EBS - Different Sub GL accounts to single account symbol

[former_member624368]

Hi All,

I am trying to configure EBS, have many bank accounts and different series of Sub GL accounts ( incoming ).

for ex: ANZ - Main bank is 10101230 but incoming sub gl account is 10111560

HDFC - main bank is 10400800 but Incoming Sub gl account is 10123211. like this many bank accounts

I should use only one Account symbol and Posting rule for all bank accounts, how can we achieve this.

in general we use Direct GL assign or Masking rule or Currency wise, but here we are unable to do that due to different series of Sub GL accounts for different bank accounts.

Please suggest on above requirement in which way we can achieve.

Thanks

CHANDU

[pankajypatil]

Hi,

It is always recommended to have the same type of combination of bank GL accounts so through masking EBS will not require more configurations, like account symbols, posting rules, etc. In your case, you have to create multiple account symbols based on GL account and posting rules.