| Description |
STEPS
1. Create Mark to Market
2. Select Commodity, Type, Basis Entry, Settlement Price , Quantity UOM, PRICE UOM
3. Click Load and try to Post
ISSUE
Go to Post Preview and Basis and Basis Offset are missing though there are default accounts setup for the transaction location
!pastedImage_d123711_0.png|height=771,width=985!
ACCEPTED
Should get the default account based on Company Config \| Risk Management Default accounts (Primary) and Segment of the transaction location
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