Regarding OPM Financial SLA:-

 

     Hello,

             I am defining a new Subledger Accounting Method as Standard Accrual. While defining Account Derivation Rule we have to give the PRIORITIES and CONDITIONS. What PRIORITIES I need to give there whether i have to select CONSTANT and give Account Code Combination or SOURCE. Our Client wants to see simple Journal Entries related to each Step like Batch Creation, WIP, Batch Completion, Batch Close etc.

Do I need to define all Journal Line Definition and Account Derivation Rule?

If anybody knows Please assist me to resolve this isssue.

Thanks