| 11i: Recurring JV creating single legged entry [message #513761] |
Wed, 29 June 2011 05:40 |
cherry
Messages: 56
Registered: December 2007
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hello,
i defined a recurring JV to automatically transfer balances from account A to B on a scheduled date & time. If the balance in account A is 0, recurring JV is creating a single legged journal with 0 amount, which is meaningless. if the amount is 0, either the entry should not get created or it should be 2 legged (dr & cr).
anybody has any idea on how we can avoid the zero balance entry from getting created? any standard workarounds are most welcome.
i have searched for it in the GL manual, but dont find any mention of it.
thank you.
ps: i posted this question here. but so far have not got any replies.
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