ramesh thanks
There are no error prgoram completes normal. Create Accounting proram submitted from AP,AR is creating Journal in GL with Unposted Status. its suppose to Post Journal also. FA it does not even create Jouranls.
Search found 2 matches
- Fri Jan 11, 2008 9:19 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Post to GL
- Replies: 4
- Views: 2104
- Wed Jan 09, 2008 7:14 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Post to GL
- Replies: 4
- Views: 2104
Post to GL
Hi friends,
This is in R12 12.0.3 I am trying to create accounting and post sub-ledger transactions from (AP,AR and FA) all the transactions are getting transfered to GL but with Unposted Status even though I select Post to GL 'YES'
Am I missing any steps please let me know . thanks in advance
mhk
This is in R12 12.0.3 I am trying to create accounting and post sub-ledger transactions from (AP,AR and FA) all the transactions are getting transfered to GL but with Unposted Status even though I select Post to GL 'YES'
Am I missing any steps please let me know . thanks in advance
mhk