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Accrual Engine

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Hi

 

I am working on Accrual Engine.

 

 

I have found out one of the error regarding account determination whike testing the ACACTREE01

 

I request you please help me Extended Account determination. FOr Initial and period and U(FInal) Start and Target GL accounts  .

 

I need GL accounts for I,P and U(Final) for start and target accounts Which Account type have to give ..I know one is expense type(P&L) and another is Balance sheet.

 

I am under dilema form I,P,U(Final).

 

Please help me.

 

Thanks

Mallik


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