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Is it Possible to Enable/Disable Suspense Account Posting for Some Journal Categories Only? (Doc ID 2760928.1)

Last updated on MARCH 21, 2021

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to enable or disable Suspense Account Posting for some journal categories only?

 

SETUP STEPS:

1. General Ledger Responsibility > Accounting Setup Manager > Query for the ledger > Enable Suspense accounting checkbox

2. General Ledger > Setup >Accounts > Suspense > query for various categories
 

Solution

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In this Document
Goal
Solution
References


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