Accounting steps are either an adjustment or a suspense transaction.

Accounting Step rules define the debit and credit transactions that you should process as a contained bucket of work. Each step can contain 1 to N debits and 1 to N credits. The only requirement is that the sum total of the credits must equal the sum total of the debits at run time. At design time, there is no validation on the amount.

• Adjustments
• Suspense
• Outstanding balance
• Suspense actions – Open, Raise, Lower, Close, and WriteOff
• Configuring the accounting step rule

• Pega Foundation for Financial Services Accounting Guide