Most of the accounting entries for transaction from the source system use TRANSACTION_AMOUNT as a source of the entered amount accounting attribute. For some events, you need to use the TAX_AMOUNT source. At what level can you override the default accounting attribute assignment?
You are explaining to an accountant that account override is an adjustment feature of Subledger Accounting. Which two traits can help you explain this feature?
After supporting references balances setup component is tagged to subledger journal entries, what type of reports need to be created so that the information is available to users?
