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Accounting Hub Cloud - Transfer to GL Indicator Accounting Attribute

Received Response
edited Feb 6, 2019 9:53PM in Subledger Accounting & Accounting Hub 6 comments


Is the Accounting Attribute Transfer to GL Indicator availale on cloud?


We have a requirement to stop some of the Sub ledger Journals being transferred to GL module. In EBS we used to have an Accounting Attribute Transfer to GL Indicator, however couldn't find the same in Cloud. Is there any alternative setup which can achieve this ? Other than running Create accounting with Transfer to GL as No, since these journals can be transferred if we run the Post Subledger Journal Entries.

EBS feature

Transfer to GL Indicator

  • The Transfer to GL accounting attribute is relevant to applications which create subledger journal entries that will never be transferred to the general ledger. The Transfer to GL process uses this accounting attribute to determine whether to transfer subledger journal entries to the general ledger.

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