Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

What is 'Incomplete Journal Entries' in Create Accounting Execution Report?

in General Ledger & Intercompany 1 comment

Summary:

What is 'Incomplete Journal Entries' in Create Accounting Execution Report?

Content (please ensure you mask any confidential information):

We have generated 'Create Accounting Execution Report' for Subledger Application 'Receipt Accounting'. Below are some other parameter values we specified during the report submission.
Accounting Mode - Final / Process Events - All / Transfer to GL - Yes / Post in GL - Yes / Report Style - Detail.
First page of the report includes three tables with summary information. These three table names are as follows.
1.) Accounting Event Summary, 2.) Subledger Journal Entries Summary and 3.) Transfer to General Ledger Summary.

Above second table 'Subledger Journal Entries Summary' includes below headings.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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