General Ledger - EBS (MOSC)

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Accounting Class - Balance - Entered Currency Balancing Account

edited Jun 19, 2020 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi all,

I have a receipt from Account Receivables that is generating an accounting class of type 'Balance' and we did not find any JLT (Journal Line Type) in SLA with this name.

Thus, we'd like to know which event is generating this accounting class 'Balance', SLA, standard functionalities, etc.

We know that this account (0120.0120.14500.00000.00000.0000.0000.0000000000.00000.00000) is filled in ‘Entered Currency Balancing Account’ in Ledger Setup.

I’d like to know which event is generating this accounting because I’d like to change segment2 according with transaction.

Anyone could help me on this?

PFA an example.

Thank you.

Rafael

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