Automatic Offsets in Payables automatically balances the distribution that crosses the liability account by creating offset accounting entries for each balancing segment.
It consist of three methods as shown below.
1. None: In this type system will create Intercompany entries on the basis of different balancing segment for Charge Account at Distribution Level and Liability Account.
2. Balancing: In this type system will automatic balance the balancing segment and no intercompany entry will be generated.
3. Account: In this type system will replicate all the values from Expense Account to Liability Account except Natural Segment. Here also Intercompany entries will not be generated.
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very informative
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