Subledger Accounting Guru alert. Use of Same Entry Business flow in user defined Journal Line type
1) Created user defined SLAM, AAD and JLD and JLT (copied from the seeded Addition Cost JLT
2) modified the user defined JLT to set business flow to Same Entry
3) Checked Inherit Description next to the new JLT
4) Selected All Segments and assigned Asset Cost Clearing Account ADR
5) Select Balancing Segment (FUND) Segment and checked Inherit