Subledger Results Does Not Have Balance With Signage - For Event Level Posting In AHCS (Doc ID 2889355.1)

Last updated on AUGUST 17, 2022

Applies to:

Symptoms

To pass Accounting events and Event balances to AHCS (AHCS would have rules to process debit and credit GL accounts based on balance signage)

Existing sub-ledger results provide only absolute balances, thus event-level posting with absolute balances will create erroneous posting in AHCS

Please advise if there is any field in the SL result area which has source balance with signage, the same can be referred in the AHCS connector.

Changes

Cause

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