AR: General Ledger Transfer Program
Posted: Sat Oct 10, 2009 4:17 am
Dear Friends,
Through View Request when I submit the below report
Report Name: General Ledger Transfer Program
Parameters:
Start Date:
Post Through Date:
GL Posted Date: Current Date comes as default
Post in Summary: No
Run Journal Import: No
This is through Navigation:
Interface/General Ledger
Parameters: Posting Detail: Detail/Summary (we select Summary)
GL Posted Date: Current Date comes as default
GL Dates: We will give from and to date
Run Journal Import: Yes/No (we provide Yes)
So when we run these program in 2 different areas it does and how and where to schedule this program.
All the programs are scheduled from View request, but can you tell me wheather I have to schedule the program which is run from View request area or from the Interface/General Ledger.
Thanks in Advance,
Regards,
Elakya.
Through View Request when I submit the below report
Report Name: General Ledger Transfer Program
Parameters:
Start Date:
Post Through Date:
GL Posted Date: Current Date comes as default
Post in Summary: No
Run Journal Import: No
This is through Navigation:
Interface/General Ledger
Parameters: Posting Detail: Detail/Summary (we select Summary)
GL Posted Date: Current Date comes as default
GL Dates: We will give from and to date
Run Journal Import: Yes/No (we provide Yes)
So when we run these program in 2 different areas it does and how and where to schedule this program.
All the programs are scheduled from View request, but can you tell me wheather I have to schedule the program which is run from View request area or from the Interface/General Ledger.
Thanks in Advance,
Regards,
Elakya.