Re: Accrual Object Error

Hi Arjoo,

For Start of accrual (I) the "Start Account" is a balance sheet accrual account and "Target Account" is P/L account.

For Periodic accruals recognition (P) "Start Account" is P/L account and "Target Account" is B/S account

For Change of accrual start (U) "Start Account" is P/L account and "Target Account" is B/S account.

Thanks

Naseem