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Balance Sheet: Reclassification on a line item basis rather than on a total basis

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Hello everyone,

I am working with the app FAGLF101 APP, and I want to know why the reclassification is carried out on a line item basis instead of on a total basis.

What needs to be set so that the customer is added and line items are not taken into account?

Thank you 🙂

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Hello Juan,

We do reclassification at line item level to classify only relevant item let say a customer is having 5 line item 2 debit & 3 credit - so program will re-classify the 3 items.

or say we want to classify payable due within 0-90 days or more than 90 days - this is possible when we check net due date of each line.


Sumesh Gupta