Journal Entry
mSCOA NT v6.4 · All 7 segments required per line · Real-time DR/CR validation
DR: R0,00 / CR: R0,00 — Unbalanced
DEBIT LINE 1
mSCOA 7-Segment Classification — NT v6.4
FND:0001FNC:0311PRJ:--ITM:1600.0010CST:CC-ELE-001REG:REG-ALLIAM:--
CREDIT LINE 2
mSCOA 7-Segment Classification — NT v6.4
FND:0001FNC:0311PRJ:--ITM:0100.0010CST:CC-ELE-001REG:REG-ALLIAM:--