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

Jouarnal Line Description for Subledger Journals

in General Ledger & Intercompany 3 comments

Currently we have non Oracle system accounting entries transferring to GL through Accounting Hub (FAH). We have setup the Journal Line Description rule to include the required details and in the subledger journal, it is displaying corretly.

But in the GL journal, the journal line description is showing as 'Journal Import Created'.

Is there a way to show the Subledger Journal line description in the GL Journal line description? (Currently we have enabled the 'Separate journals by accounting date during journal import' in the ledger options.

We need this option to perform bank reconciliation in the cash management module

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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