The accounting step rules provided are instances of three classes:

• Rule-PegaAcct-Financial-Adjustment – for adjustments
• Rule-PegaAcct-Financial-Payable – for suspense payable (credit) entries
• Rule-PegaAcct-Financial-Receivable – for suspense receivable (debit) entries

The following shows the Step tab of a Receivable rule for the Rule-PegaAcct- Financial- Receivable.CrAcctOwner instance.

The following shows the Transactions tab for the same instance; the screen is wide, and you must scroll from left to right to see all the fields. These fields, and their use in creating new step rules, are described in detail below.

• Configuring the accounting step rule