Can we create addtional journals in SLA while the seeded journlls is generated also ? — Cloud Customer Connect
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Can we create addtional journals in SLA while the seeded journlls is generated also ?

in Subledger Accounting & Accounting Hub 2 comments

Hello Dears,

Customer need to create an additional journal in AP Module,

The AP invoice standard SLA journal is supposed to be as follows:

DR. Expense

CR. AP

The Customer needs to create additional journal lines DR&CR with the fixed GL accounts depending on the event class and event type, with the same amount. All of these, plus the seeded journals to be as follows:

DR. Expense

DR. Account X

CR. AP

CR. Account Y

It's applicable through SLA ?

Thanks in advance.

Sayed Ahmed

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