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

Accounting Hub - Event Class/Type Header assignments

Summary:

We are currently transitioning from R12 to Cloud Accounting Hub and are trying to utilise the R12 Header Assignments functionality of assigning Accounting Attributes at the Header assignment level (ie Event Class/Type) (as opposed to the Application level that is available in Fusion)..

In particular, we are trying to control the usage of the "Accrual Reversal GL Date" attribute to be associated only with specific Event Types… By associating this attribute to an event type, we are able to use the seeded source "First Date of Next Accounting Period" for a specifc "Reversal" Event Type - instead of it being applied globally to the entire application

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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