RECEIVABLES TO GL TRANSFER

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
scorpion09
Posts: 54
Joined: Sat Oct 18, 2008 11:15 am
Location: Algeria

RECEIVABLES TO GL TRANSFER

Post by scorpion09 »

Hi
what the difference between use of global accounting engine and programme (Run GL transfer), to post transaction from receivables to GL, and what is the best way to post transactions from AR to GL.[:)][:)][:)][:)]
Regards.
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:

Post by tgs100 »

Both are different. Create Accounting program will use this global accounting engine to create the accounting entries. Transfer to GL will only transfer the accounting entries from the subledger modules to the General Ledger.

Cheers,
Saravanan
scorpion09
Posts: 54
Joined: Sat Oct 18, 2008 11:15 am
Location: Algeria

Post by scorpion09 »

Hi saravanan
thanks for reply, if i'll decide to use global accounting engine to post transaction from AR to GL, wich advantage i'll have.
Regards
Post Reply

Who is online

Users browsing this forum: Ahrefs [Bot], Google Adsense [Bot] and 7 guests