Reclassification Journals

The Reclassification journal must reference all balanced lines (balanced line attribute = Y) or all non-balanced lines. This includes the lines referenced as Source and Destination. When all lines referenced are balanced lines, the Reclassification journal is a balanced journal.

• A balanced Reclassification journal must include lines that all have the same natural sign.
• A balanced Reclassification journal must do reclassifications within one member of the Organization (Unit) dimension.