Oracle Community Directory
Oracle Community FAQ
My Oracle Support Community (MOSC)
Go Directly To
Oracle Technology Network Community
My Oracle Support Community
OPN Cloud Connection
Oracle Employee Community
Oracle User Group Community
Enterprise Resource Planning (ERP)
Please enter a title.
You can not post a blank message. Please type your message and try again.
This discussion is archived
: Oct 25, 2012 4:03 AM by
Using SLA to change the way of accounting
Oct 25, 2012 4:03 AM
Dear all, please help
I need to setup account derivation rule in order to satisfy client needs.
Regularly, accounting line is accounted on debit side, and when it go on credit side, I want to use some other account instead.
Problem is with revaluation loss:
It is accounted as debit and account 582, but when there is positive revaluation, same account will go credit side. I want that on credit side be 682 account instead 582.
Thank you for replies
This content has been marked as final.
Show 0 replies