Charge (CH) Transaction Type

The Debt Accounting (DA) transaction performs all one-party debt accounting that is not part of a specific functional area such as Accounts Payable or Accounts Receivable. The DA is created by the Initial Debt Accounting, Long Term Account Reclassification, and Periodic Debt Accounting Chain jobs as well as being manually entered when necessary.

For more information on this transaction, please refer the "CH Transaction Type" topic in the General Accounting User Guide.

The Charge (CH) Transaction Type has the following Transaction Code intended only for Debt Management.

For instructions on how to create transactions associated with the Debt Accounting transaction, refer to the following topics under "Common Business Tasks".