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

Multiperiod Accounting in Accounting Hub

in Subledger Accounting & Accounting Hub 1 comment

I have completed the setups for MPA in SLA. Create a new SL, Created attributes DATE1, DATE2.

When uploaded the transactions through XLATransactionUpload templates, and running create accounting its working fine, the correct amounts are getting recognized.

Is there a way to enter the original journal entry directly in the UI, with attributes date1 and date2?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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