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What is the best practice for effective start date to create custom subledger accounting rule

edited Apr 16, 2024 1:36PM in Subledger Accounting & Accounting Hub 1 comment

Summary:

Could you please suggest the best practice to give the effective start date to create custom subledger accounting rule.

Content (required):

Example: We created one subledger accounting rule to change the default cost center for all depreciation expense accounts and gave the effective start date as June 8 and end dated the oracle seeded one. so how the system behaves in this case?

All the entries will go to new cost center? or entries created before June 8 will be account with old cost center and after June 8 entries will be post with new cost center?

Could you please help to understand the impact of the starting date for the custom subledger accounting rule.

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