You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

Accepted answer
1
Views
2
Comments
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:


Content (required):

21C

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!