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Please Fix the Journal Entry FBDI - Ledger ID OR Ledger Name are required — Cloud Customer Connect
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Please Fix the Journal Entry FBDI - Ledger ID OR Ledger Name are required

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edited Jul 8, 2020 9:41PM in General Ledger & Intercompany 5 comments

Summary

GL Journals FBDI is not clear - it indicates that Ledger ID is required when in fact it is optional, customers can use / populate Ledger Name column

Content

FBDI as documented creates confusion between functional and technical teams. Ledger name can be populated without ledger ID and the FBDI will work just fine.

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