ADI Changes Journal Lines Sequence
Posted: Tue Jul 31, 2007 9:59 am
<font size="3"><font face="Tahoma">When a Journal is manually created in Oracle, the standard report called Journals - General lists the journal lines in the order the journal was keyed. When a journal is created/uploaded in ADI, the Journals - Generals report lists the entries by account number. This makes it difficult to match journal entries from the ADI spreadsheet to the journal batch listing before posting. Is there a way to make uploaded journal lines stay in the order used on the ADI/Excel Journal sheet? </font id="Tahoma"></font id="size3">