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Re: Posting Deferrals

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Hi David,

 

Kindly maintain the below mentioned settings :

 

> RECACUST
>Accrual /Deferral > Accrual/Deferral Posting > Account Determination > Simple Account Determination > Define Values for Set of rules
>Select RE as application component
> Select accounts
> Choose a line with your values i.e. IAS,I,TRRVCN

> Maintain the desired GL in Target Account , if there is no value in it

 

Hope it could help you!

 

Regards,

Siddharth


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