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Subledger to General Ledger Posting

in Subledger Accounting & Accounting Hub

Hi,

Our Auditor is requesting for a proof that when accounting entries are Posted from Subledger to General Ledgers, there will be always one-to-one mapping. Means whatever the accounting entries generated in Subledger will be transferred exactly same to General Ledger and there will not be any changes.

We are not using Fusion Accounting Hub so there are no mapping between Subledger to General Ledger.

Is there any place or setting or any Oracle URL that shows the accounting entries will be Posted exactly same from Subledger to General Ledger and no changes will be done during the Transfer and Posting.

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