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How To Create a Recurring Journal with a Credit Line For a Debit Balance Account (Doc ID 1053106.6)

Last updated on MAY 29, 2017

Applies to:

Oracle General Ledger - Version 11.0 and later
Information in this document applies to any platform.
Form:GLXRJDEF.FMB - Define Journal Entry/Budget Formula

Goal

You are creating recurring journal entries and would like the journal line to create a credit entry for a natural debit balance account type (ie expense, asset).

How do you do accomplish this in the recurring journal formula?

Solution

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