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Transaction type + account assignment

Former Member
0 Kudos

Helllo!!

How could I assign account that I need, to new transaction type that I have created?

For example, I have created tr.type XXX and would like postings with this tr. type to acconts Debit44444-Credit777777 and not to Debit 111111-Credit22222 as it is by default. In AO90 for this class I have accounts 444444 and 777777, not 11111/22222.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You cannot assign GL accounts to the T-types. From AO90 account determination it will take the GL accounts based on the transaction processed and T-type determines what kinda transaction it is i.e. acquisition, retirement, etc.

Answers (0)