Transfer jounal entry to GL - Asset

[turbo]

Hi all,

I'm using R12.

When I set up Book controls, I chose wrong Ledger. So when I create accounting for this book control, these entries can't transfer because the GL period of Ledger isn't opened.

Then I update databse for Book control and XLA_AE_HEADERS, XLA_AE_LINES with right ledger_id.

I run request Transfer jounal entry to GL - Asset but these entries still not transfer. The GL period of right Ledger was opened.

Please help me!

Thanks all very much!

[ahsanrasheed]

Hi Turbo

Well...I guess you should redefine you asset book with correct ledger.

regards

Ahsan