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Account rules set on Subledger Journal entry rule set are not applying to journal entries

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edited Nov 24, 2021 2:21PM in Subledger Accounting & Accounting Hub 2 comments

Summary:

Created some Account rules with constant values to override defaults, attached them to the respective lines on Subledger Journal entry rule set, activated it, but when running create accounting I still see the default accounts.

(activated manually and also tried running Activate Subledger Journal Entry Rule Set Assignment)

Is there another process I have to run to make the rules/assignments to kick in?

*Attaching screenshots: none of these works:


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