Prb after invoice & b4 paymts acct inf trsnf to GL

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 ).
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sree_hanu
Posts: 4
Joined: Tue Dec 25, 2007 7:23 am
Location: India

Prb after invoice & b4 paymts acct inf trsnf to GL

Post by sree_hanu »

Hi Friends,

After completion of invoice creation the accounting transaction are sent to gl or once made payments the accounting transaction are posted to gl?

Thanks,
sreekanth
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Yes, both invoices and their payment accounting are sent to GL.

Octavio
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