You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Accounting options from subledger to General Ledger

Hi Team,

In our current production instance General Ledger Journal Entry Summarization is set as "Summarize by General Ledger period" now we would like to change and send the details level journal entries to GL and we would like to change that to "Summarize by General Ledger date"

Please confirm if this will impact our existing transactions, will this new change be effective and updated in the balance cube as well.

Thanks,

Bantu

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!