SLA Balances

Hi,

There are some subledger journal entry lines where supportiong reference balance calculation is pending.  In XLA_AE_LINES table analytical_balance_flag is P instead of Y.

Need inputs on how functionally we can change the flag to Y i.e complete the supportiong reference balance calculation.

I have run the create accounting process and can see the journal batch with journal entry line created in GL.

Thanks

Ajith