Create an Entry Code
Navigation Path: Supply Chain Finance > Maintenance > Accounting > Entry Codes > Create Entry Codes
|
Field Name |
Description |
|
Accounting Entry Code |
Unique identification code for an account entry. |
|
Accounting Entry Description |
Description of the account entry code. |
|
Debit Role |
Select the role of a debit party. |
|
Debit Party |
Select the party type for debit. |
|
Debit Amount Type |
Select the amount type for debit. |
|
Debit Settlement Method |
Select the method to be used for debit settlement. |
|
Credit Role |
Select the role of a credit party. |
|
Credit Party |
Select the party type for credit. |
|
Credit Amount Type |
Select the amount type for credit. |
|
Credit Settlement Method |
Select the method to be used for credit settlement. |
View or edit an Entry Code
Navigation Path: Supply Chain Finance > Maintenance > Accounting > Entry Code s > View Entry Codes
Click the Accounting entry to view the details for.
Below screen displays:
Click Unlock to edit the selected entry code.
Click Delete to remove the selected entry code.
Refer to the above table to edit the entry code details.