Standard Transaction E-Docs
chosen must already exist and be open.
Voucher, a reversal date is required. An accrual entry may have a reversal date that reverses in the future, even the next
There must be at least one accounting line in the
All accounts must belong to the same
On an accounting line, you must enter a credit or debit amount, but not both.
Negative amounts are not allowed.
Debits must equal credits.
sub-types may be restricted from being used on the
Additional approvals may be established within the review hierarchy.