In what scenarios suspense accounting will be used by Fusion Accounting Hub
Summary:
@Gergana Radoutcheva-Oracle @Neil Ramsay-Oracle
In what scenarios suspense accounting will be used by Fusion Accounting Hub
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We wanted to use suspense account for sub-ledger accounting by enabling it in the ledger options. We tested scenarios where it worked (Transactions were posted to suspense account successfully).
- unable to map the cloud segment value.
- we even tested a transaction using a parent value by forcing it.
Now we wanted to find out if a transaction maps to a segment value which is existing, but end dated, will it use suspense account?
What if a transaction violates the CV rules, will it use suspense account?
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