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 ).
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.
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.