Clearing account for Accruals and Misc entries
Hi
We have one operating unit and multiple BU under it.We use web ADI for accruals and misc journal entries. Client have multiple balance sheet accounts to pick for the credit account at the time of entering the journal batch.For accruals and misc journal batch the credit accounts are not the same.
My question is why in oracle projects there is not enough flexibility for selecting credit account like the debit account.
Any suggestions are welcome.
Thanks
Kris
We have one operating unit and multiple BU under it.We use web ADI for accruals and misc journal entries. Client have multiple balance sheet accounts to pick for the credit account at the time of entering the journal batch.For accruals and misc journal batch the credit accounts are not the same.
My question is why in oracle projects there is not enough flexibility for selecting credit account like the debit account.
Any suggestions are welcome.
Thanks
Kris
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