Auto Accounting rules and Misc Trans Clearing Account
I am trying to modify an auto accounting rule in project. The function is Misc Trans Clearing account. I have a 7 segments accounting flexfield. The second segment is Store. I am trying to change the rule from a Constant type to a Parameter based rule. There is and existing rule named Store from Class Code. The set up is as follows: Intermiediate Source - Parameter, Value - Class Code, the segment value is Intermediate Value.
I can successfully use this rule in the Store segment for the Misc Trans Cost Account. I cannot use the same rule in the Store segment for the Misc Trans Clearing Account function.