Account Derivation Rule for Journal Line Type Lease Liability, Reserve and ROU

Hi,

Just wondering how do you normally setup ADR for Journal Line Type Lease Liability, Reserve and ROU ?

I did the ADR as below :

I can only get 2 value type : Source or ADR

If I choose Source, it only gives Code Combination Identifier, and Create Accounting Program couldn't generate the accounting entries.

When I create the ADR and populate the Chart of Accounts, I can select Value Type : Constant.

However this ADR can't be seen and attached back to Journal Line Type ( previous screen )

Any one can help ?

Thank you.

Cheers,

Ineke.