The Debt Accounting (DA) document 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 screen shots and field information for the DA document, refer to the “Manual Accrual (ACC)” section in the General Accounting User Guide as the two documents appear the same.
For instructions on how to create documents associated with the Debt Accounting document refer to the following sections under "Common Business Tasks".