Subledger Distributions to General Ledger
SummarySubledger Distributions to General Ledger
All-> Need to show the amounts of Invoice distributions/Matched/not matched POs related to Payables payments/reconciled payments flowing to XLA to General Ledgers(We are distribution amounts because we need to show invoice number, line number, line descriptions). We are facing issue with distribution adjusted/discounts applied which needs to be excluded from the report.
How to exclude distributions which are adjusted .?