What's new in Customer Journeys?

Connect and learn more!
Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..." — Cloud Customer Connect
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

Journal line description for Acc Hub transactions doesn't appear in GL, only "Journal Import Cre..."

Received Response
4
Views
1
Comments

In the "Manage Subledger Accounting Options" setup for Accounting Hub, the "Group by Ledger" option does not appear, only the summary options. When I account for Accounting Hub transactions and import them into GL, the entry description appears "Journal Import Create" and not the custom description that I created in the SLA. I can only view this description when entering Subledger Accounting/Review Subledger Journals. Is it possible to change this "Journal Import Create" description of journals in GL to the same customized one in AH?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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