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AR TO GL TRANFER PROGRAM WITH SUMMRY FLAG 'YES'

Posted: Tue Nov 18, 2008 2:24 am
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.

Posted: Tue Nov 18, 2008 3:37 am
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