Realized and Unrealized gain a/c in receivables11i

[benny]

Hi Members,

Our user says that the Realized and Unrealized gains and losses account set at the systems options in AR is incorrect and needs to be changed.

Could anyone explain what could be the consequences if we go ahead and change these accounts at the systems options? and what precautions one needs to take before changing them?

Rgds
Ben[?]

[tgs100]

I did change this account in one of my implementation after few months (we changed at the beginning of a period) and did not face any problem.

The unaccounted transactions will use this account in case it is applicable. In my opinion, oracle would not allow us to change the accounts if it would create issues.

Cheers,
Saravanan TG

[benny]

Hi Saravanan,

Thanks a lot for sharing your experience.

Rgrds
Ben[?]