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Search String not triggered with Account Modification

Hello Friends - We are posting Bank Charges to GL 350009 as per EBS Set up was already done and it is working fine.

Now, we need to post to different GL, when #Charges found in Note to Payee (BAI2).

I've done customizing in "Assign Accounts to Account Symbols" and defined Search String and maintained Search String use (as shown below).

When I loaded the file, It has posted to 350009, instead of 350007, through #Charges found in Note to Payee

I've attached the screen shots of customizing. Can you pls check and help out.

Thanks and Regards,

Untitled.jpg.png (172535 B)
Former Member

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