Journal Import

[kommineni7]

Hi,

in Payables, we have two options if we are importing the journal to gl by summary mode

- Group by date
- Group by Period.

in same way, In AR, where can i see these two opttions if we are importing journal from AR in summay mode.

Thanks in advance,
Venkatesh

[kommineni7]

Hi Gurus..

can some body help me on the below query.. I am looking for long time on this..

Thanks,
Venkatesh

[yknev]

Hi Venkatesh,

What is the Naviagation for Importing Journals to gl in Payables module using:-

- Group by Date
- Group by Period

Regards,

Yknev

[karthikeyanp1981]

Dear Venkatesh,

As a moderator, i would request you to follow the below guidelines before posting a topic:
1) Mention the Version
2) Explain steps what you did?
3) Read User Guide first
4) Post clearly your question, so that it will interest others to reply to your topic, else it will remain unattended or deleted. Give complete information at the first shot, dont wait for members to ask for all information required.

For this query,
In Release 12, you can set accounting options for your subledgers from Accounting Setup manager in GL, which extends the same functionality to every module.

Regards,
Karthikeyan