AP transfer to GL

[babut83]

If we do the payable transfer to general ledger,we can't get the journals in general ledger,what we can do

[oteixeira]

Hello.

What version of APPS are you using? What program(s) are you running to transfer the data to GL?

Octavio

[admin]

After transfer to GL you will have to import in the GL as well then Journals will be available. thanks

[imrankhan]

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 .