6.3.9.3.6.3.8 Ledger Migration and Product Dimension Set Up

All Product dimensions (Product, Common COA, GL Account) contain an attribute, < accrual basis>, that is used to designate the accrual factor for a particular product used in calculating the charge or credit for funds. This attribute should be defined for all products when the user wishes to base charge and credit calculations on product-specific accrual factors rather than a single process-specific accrual factor defined at the Transfer Pricing Process Rule level.