How To Create a Recurring Journal with a Credit Line For a Debit Balance Account
(Doc ID 1053106.6)
Last updated on DECEMBER 03, 2019
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
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?
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