AR TO GL TRANFER PROGRAM WITH SUMMRY FLAG 'YES'

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
suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

AR TO GL TRANFER PROGRAM WITH SUMMRY FLAG 'YES'

Post by suryabpc »

we have tranfered transactions from AR to GL with summary flag as 'Yes', so all journals transferred to GL as summary, combining all invoices. we posted those in GL also. But now we wanted to see those journals in detaileD way. Is it possible to transfer AR journals in detail.
Top
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi suryabpc

If you ask about the next transfer from AR to GL in details, it is possible but for the transfered journal from AR to GL which you posted in GL I don't think it's possible.


Thanks
Hisham Zaki
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 3 guests