How is debit or credit side decided for a bank statement line? — Cloud Customer Connect
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How is debit or credit side decided for a bank statement line?

Summary:

Lets say we create a custom transaction type (by adding it to lookup CE_TRX_TYPE) and use that in the transaction code creation. That transaction code is coming in bank statement line and finally imported into application. How is dr/cr side decided for this line?

And how is it decided for the seeded transaction code related lines?

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25B


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