New GL Account on Oracle Cloud Financials set up with wrong account type
We are relatively new to Oracle Cloud Financials using Version 20A. When using the month end currency revaluation we discovered that a new account was misclassified as an asset instead of an expense. The account was used for the first time this month. The account has been corrected, but the account combinations still show the account type as asset. The documentation I have found on the Oracle site seems to be for much older versions. Has anyone else experienced this, and if so, could you provide the steps to correcting this issue?
0