GST - Manual Entry Form - Accounting Details
(Doc ID 2344972.1)
Last updated on AUGUST 13, 2021
Applies to:Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.
When a negative manual entry transaction is done, system is generating a incorrect accounting entry.
For e.g when we are taking adjustment-recovery and at lines we are entering
value with negative sign. In the manual entry form the GL account entered is
1241008. So that time the accounting entry is
GST RECOVERY A/C Dr XXXX
TO 1241008 A/C CR XXXXXX
But correct entry should be :-opposite to above :-
1241008 A/C DR XXXXXX
To GST RECOVERY A/C Cr XXXX
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