Assign User-Defined Journal Entry Rule Sets to Accounting Method

To associate the recently created journal entry rule sets to the newly created accounting method:

1. Select the accounting method that you created while performing the activity, Creating an Accounting Method.

2. In the Edit Accounting Method user interface, add the journal entry rule sets that you created.

3. Identify the account class and the event type in the predefined journal entry rule sets that you want to replace with the new value after you have replaced all the account combination rules within the journal entry rule set you created earlier. Delete the row that you identified for replacement and add a new row with the same event class and event type and enter the new value once you have replaced all the account combination rules within the journal entry rule set. (Optional) Enter the effective start date and save the row.

   For example, to replace the Sales Order Issue predefined journal entry rule set after you have replaced all the account combination rules within the journal entry rule set with the newly created Sales Order Issue 2 journal entry rule set.

   1. Select the predefined journal entry rule set assigned to this subledger accounting method and delete it.

   2. Once this is deleted, add the new rule set Sales Order Issue 2 to this accounting method.

   3. Click Save and Create Another to replace all the predefined journal entry rule sets with the journal entry rule sets that you have newly created.