General Ledger - EBS (MOSC)

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how to make same calculation account for a set of account in recurring journal

edited Jul 17, 2020 5:06AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi everyone ,

i want to make automation creation of  journal based on set of Accounts

for exemple

the combination 033.0.0.723100.0.0.0.0  will be debited

the combination 033.0.0.237100.0.0.0.0  will be credit      

with the same amuont of a set of combinations ,this set include many combinations

for exemple      033.0.0.621000.0.0.0.0

                         033.0.0.622000.0.0.0.0

                         033.0.0.624000.0.0.0.0

is this possble through Recurring journal formul or any other method in GL.

Thanks in advance

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