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gl transfer program [message #401921] Thu, 07 May 2009 00:42 Go to next message
bananaman
Messages: 71
Registered: March 2009
Member
in r12, how to transfer the transactions from receivables to general ledger? in 11i it can be done using Interfaces > General Ledger..what about in r12?

[Updated on: Mon, 11 May 2009 06:13] by Moderator

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Re: gl transfer program [message #401925 is a reply to message #401921] Thu, 07 May 2009 01:06 Go to previous message
vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH
Senior Member
There are two programs, which will generate accounting.
1. Submit Accounting (include Revenue Recognition)
2. Create Accounting

For more details:
Have a look (you may need to search for GL) at link1 and link2 (which is for AP but having similar steps).

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Vamsi

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