How it is determining the GL account combination types?
Hi,
I am currently experiencing an issue where the last year balances are not carried forward for some account combinations. It was noticed that in the In "Setup > Account > Combinations " a account combination which should be a Liability appearing as Expense.
But the natural account of the combination stated as Liability. I just want to clarify that how the Oracle identifying each and every accounting combination as Asset, Liability and etc?
Thanks / Lathika
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