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