Copying Journal Line Types and Their Associated Conditions

See Copy and Modify Functionality.

Note: If entering a transaction chart of accounts, the journal line type that is created supports this chart of accounts.

This field can only be entered if the line type being copied does not have a chart of accounts already assigned to it. If it does, the new line type that is created inherits the assigned chart of accounts and users cannot change the value.

If copying a nontransaction chart of accounts specific journal line types to a transaction chart of accounts specific journal line type, Subledger Accounting replaces any reference to Accounting Flexfield qualifiers in the conditions with the actual segment names for the qualifiers in the transaction chart of accounts. If no corresponding segment exists, an error message appears.