Automatic import & post journals in GL from SL's

[dvsprao108]

Hi,

Our client needs to have the below functionality in the application (11.5.10.2).

All the journals should be imported and posted automatically in GL from the sub-ledgers like AP, AR & PA.

Can anybody, please explain me that how to do it?

Thanks in advance,

Prakash

[oteixeira]

Hello.

From the subledgers, run and schedule the tranfer programs to run on dayly (or other basis). Specify that the Journal Import must be run.

On GL create the Auto Post criteria for the corresponding subledgers.

Octavio