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Transaction Account Definition
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Need to define a source for correction receipt for the Expense Accrual accountContent Hi, When doing a correction of a receipt, we need to have the same Expense accrual accounting flexfield generated when doing a receipt. But for the receipt into …Mohamed jouini 40 views 5 comments 1 point Most recent by Venkata Kompella Subledger Accounting & Accounting Hub -
How to use SLA rules for the Project Number in P&L and Balance Sheet AccountsSummary Project number is CoA segment, and is needed in all P&L and Balance Sheet transactionsContent Hi Client uses Projects subledger, and also has the Project number …Chris van de Graaf-155388 97 views 2 comments 1 point Most recent by Chris van de Graaf-155388 Subledger Accounting & Accounting Hub