How to dynamically assign the accounting class based on the actual class of the GL account. — Cloud Customer Connect
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How to dynamically assign the accounting class based on the actual class of the GL account.

in Subledger Accounting & Accounting Hub 1 comment

Summary:

By default, when we run create accounting, AR creates all accounting with default Account Class for example for invoices it is Dr. Receivable, Cr. Revenue. The class is revenue even if the actual GL account derived through SLA might be a balance sheet account or an expense/liability account.

Is there any way to make this account class reflect the actual account type of the GL account?

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25A

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