General Ledger - EBS (MOSC)

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New GL Account Code Combination still uses old Natural Account Type qualifier after changing the lat

edited Jan 13, 2018 4:01AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Natural Account Type was changed from Asset to Expense

This natural account was used in 5 GL combinations which still remain as Asset since they dont inherit the change in KFF

We intend to disable these combinations and open new combinations using same natural account expecting that new combinations will use the "Expense" type.

However new combinations also inherit the old type ie "Asset" (shown below. Higlighted account is newly entered record and inherits old value of account type)

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