Hi
While running AP Transfer to GL, we have to give the one parameter for Batch name and all the enries will flown to this Batch only. We can query the batch by the name given by you
If u not given particular name for the batch while passing the parameter, the system will create the Batch as ...
Search found 2 matches
- Thu Feb 28, 2008 7:16 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: How can view the Payments Batches of AP in GL?
- Replies: 1
- Views: 1050
- Wed Feb 27, 2008 7:44 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Posting of Journals- Operating unit wise
- Replies: 5
- Views: 2063
Posting of Journals- Operating unit wise
Hi,
We are posting the journal in one particular OU which is assigned for us and others whose from another OU also posting the journals in our OU
What we have to do to prevent from others posting and how to achieve this
Also, AP PERIOD CLOSE EXCEPTION REPORT shows the exception list for all the ...
We are posting the journal in one particular OU which is assigned for us and others whose from another OU also posting the journals in our OU
What we have to do to prevent from others posting and how to achieve this
Also, AP PERIOD CLOSE EXCEPTION REPORT shows the exception list for all the ...