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On adjustments with consolidated transaction types, charge categories, optional fields, and foreign exchange.
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Credit Post, Credit Write Off, Credit Apply, Credit Negative, Credit Reverse, Debit Adjustment, Debit Adjustment Reverse, Credit Recurring, Credit One Time, Credit Tax
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This rule gets triggered for any adjustment activity for the specified charge categories, consolidated charge types, with optional billing account category and currency. Journal entries for converted ledgers include foreign exchange true ups.
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On credit adjustment apply or reverse post fx gain loss with charge category
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Credit Reverse, Credit Apply
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Post FX gain or loss on a adjustment apply or reverse.
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On all adjustment transactions with charge category
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Credit Reverse, Credit One Time, Debit Adjustment, Credit Recurring, Credit Write Off, Credit Post, Credit Apply, Credit Tax, Credit Negative, Debit Adjustment Reverse
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This rule gets triggered when an adjustment is post, apply, unapply, or writeoff on the specified charge category. Credit a G/L account and debit a G/L account.
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On service adjustment with product charge category
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Credit One Time, Credit Recurring, Credit Tax
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Post to GL accounts for a service adjustment on the product charge category.
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