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

How to enable the suspense account for a new subledger created in Accounting hub?

in Subledger Accounting & Accounting Hub 3 comments

We created a new SL application, through which journals will be imported for a new event type. No mapping sets were created, as all the segments will be provided in the file itself.

We have a requirement to process the unbalanced journals as well, so that when there is a difference in debits and credits, that difference automatically gets posted to a suspense account and balance the overall journal. Like for the minor dollar amount difference we do not want the process to error out and stop.

How to enable the suspense account for a new subledger created in Accounting hub?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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