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Balance Accounting Class cannot manually reverse. Any documentation for full Accounting Class? — Cloud Customer Connect
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Balance Accounting Class cannot manually reverse. Any documentation for full Accounting Class?

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edited Aug 31, 2023 6:56AM in Subledger Accounting & Accounting Hub 1 comment

We noticed subledger journals in the "Balance" Type cannot be reversed manually. May I know the reason behind this?

May I know the impact if I change the Account Class in Journal Line Rule from "Balance" to "Accrual"?

And is it possible to create new accounting class?

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