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AP or AR tranfer to GL

Posted: Tue Feb 05, 2008 3:17 am
by kareem2003
If i can Tranfer data from AP or AR modules to GL
In which table that data is store in GL module.
and what r the columns that i can know that data is transfer.
Plz help me any one member.
Thanks
have a nice day.
kareem

Posted: Tue Feb 05, 2008 6:26 am
by cnubandi
Hi,

First the date will move to GL_INTERFACE Table
Then After Importing From GL GL_JE_BATCHES,GL_JE_LINES,GL_JE_HEADERS tables will populate.
When ever you post from GL,That will populate in tha table GL_BALENCES