General Ledger - EBS (MOSC)

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Sales in TB & Transaction register is not matching

edited Jul 8, 2009 5:06AM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi  

The Sale for the past month appearing in Transaction register in receivables &

sales figure in Trail balance is not matching. tell me from which table both the sales are being brought from.

where can we see what are all pending transactions which are not posted to GL. We are in Release R12. Does it may stayed back in SLA level.

Does any query  is available so that i can check the invoices are not got posted to GL_Interface table.

Regards

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