Transfer to GL

[lokeshoracle123]

Hi,

I would like to know data is transferred to GL from various financial modules.

For example the data from payables is transferred by running programme payables transfer to gl similarly can any one plz tell what are the various programmes for each module how data will move to GL.

Please provide the programme names for the below modules.

Fixed assets
Receivables
Cash management
purchasing
inventory
Order management etc

Thanks

[siva sankar]

Hi,

For Fixed Assets:

Jorunal Entries --> Standard--> Create Journal Entries


Receivables:

General Ledger Transfer Program

Cash Management:

Journal Entry Creation

Thanks & Regards,

Siva

[vanisri_mayya]

Hi,

for inventory

transfer to gl program.

Regards,
Vanisri

[haider1781]

<u>Fixed Asset tranfer to GL</u>

1- After running create account programme in payables " Mass Addition create" programme run to transfer the Assets data to fixed Assets.

2- And from fixed asset "create accounting programme" can run.

Thanks

Haider