Transfer jounal entry to GL - Asset
Posted: Thu Nov 18, 2010 3:41 am
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!
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!