GST - Manual Entry Form - Accounting Details (Doc ID 2344972.1)

Last updated on JUNE 12, 2023

Applies to:

Symptoms

PROBLEM STATEMENT
=================
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

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.