AP transfer to GL
AP transfer to GL
If we do the payable transfer to general ledger,we can't get the journals in general ledger,what we can do
hi friend
if we post program transfer to general ledger through srs window
we have number of parameter in that
like
gl_date from to gl_date,report is required or not and one important parameter called journal import we have to submit from there.it is compalsary to get that other wise your data will send to gl_interface table only .
if we post program transfer to general ledger through srs window
we have number of parameter in that
like
gl_date from to gl_date,report is required or not and one important parameter called journal import we have to submit from there.it is compalsary to get that other wise your data will send to gl_interface table only .
Who is online
Users browsing this forum: No registered users and 2 guests