Entity processing in Exposition

Cash Line

Batch control disabled - For a credit card payment, entity ownership is determined in the following order:

1. The entity assigned to the credit card cash account, if any
2. The default entity for Expo, if any
3. The overall system default entity

For a non-credit card payment, entity ownership is determined in the following order:

1. The default entity for Expo, if any
2. The overall system default entity

Batch control enabled - For a credit card payment, entity ownership is determined in the following order:

1. The entity assigned to the credit card cash account, if any
2. The cash entity specified in the batch, if any
3. The default entity for Expo, if any
4. The overall system default entity

For a non-credit card payment, entity ownership is determined in the following order:

1. The cash entity specified in the batch, if any
2. The default entity for Expo, if any
3. The overall system default entity

Distribution/Income Line

Entity ownership is determined in the following order:

1. The default entity for the exposition, if any
2. The default entity for Expo, if any
3. The overall system default entity

AR Line

Entity ownership is determined in the following order:

1. The default entity for the exposition, if any
2. The default entity for Expo, if any
3. The overall system default entity