Accepted Solutions (1)
Symbolic Accounts:
These are different type of G/L accounts that can be used for Accrual Postings.
Step 11: Assignment of Accrual Item types to Posting Schemas
- Define journal entry type to be used in the accrual postings.
- Define posting schema for each accrual item type.
- Define document type for each of these accrual item types.
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‘Post Deltas’ checkbox unchecked here. That means full posting will take place in each period. Refer to the full posting logic mentioned above.
Step 12. Create basic account determination.
- Account determination for accrual postings by entering at least the symbolic account and the G/L account to be used for accruals.
- Define G/L account to be used in the accrual postings.
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Remaining steps will be continued in the part 4.
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