How to create balance the transaction

Question

In current process if a transaction was unbalanced at total debit and total credit at the time of transaction creation system was picking the rounding off account from the specify ledger option and balancing out.

but we need a solution at the AHCS level either by formula to be created and attached to JLR . so that which generating the transaction it should not pick from the  specify ledger option. Any suggestion.

Thanks

Jamie Anderson-Oracle · Answer

Hi Sudhir, this forum is for Fusion ERP Analytics.

https://www.oracle.com/business-analytics/fusion-erp-analytics/

You may have better luck asking your question here instead:

https://community.oracle.com/customerconnect/categories/erp-subledger-accounting-accounting-hub