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AP transfer to GL in Detail

edited Aug 26, 2019 2:19PM in Payables, Payments & Cash Management 11 comments

Summary

AP Transfer in Summary-Planning to move to Detail

Content

Hi,

Currently we are transferring AP subledger details to GL in summary mode. Because of reporting needs(and other business reasons), we are looking at transferring the subledger details in Detail mode. However, in my experience, most of the clients do this in summary mode. Can someone provide any info on the following:

- Any impact on performance(we are not high volume user) if we change from Summary to Detail. 

- Pros and Cons of summary vs detailed

- Any setup document listing the steps needed to achieve the detailed transfer(I believe new SLA rules need to be defined).

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