Charge (CH) Transaction Type
The Charge (CH) Transaction Type is one that is thought of as only in the Cost Accounting area, but there are several uses outside of that area because of the simplicity of the Charge transaction.
Debt Management has a specialized transaction code in this transaction type:
Debt Accounting (DA) transactionDebt Accounting (DA) transaction
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.
CH Delivered Transaction CodesCH Delivered Transaction Codes
The Charge (CH) Transaction Type has the following Transaction Code intended only for Debt Management.
Transaction Name |
Transaction Code |
Intended Use |
Debt Accounting |
DA |
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. |
TasksTasks
For instructions on how to create transactions associated with the Debt Accounting transaction, refer to the following topics under "Common Business Tasks".
