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AR: General Ledger Transfer Program

Posted: Sat Oct 10, 2009 4:17 am
by elakkia1980in
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.

Posted: Mon Oct 12, 2009 5:44 am
by oteixeira
Hello Elakya.
You have to schedule the program which is launched from the Interfaces/General Ledger path.

Hope this helps.
Octavio