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General Ledger - EBS (MOSC)

how to find the sla lines which make up the GL journal

Apr 18, 2012 12:58AM edited Apr 26, 2012 12:22PM in General Ledger - EBS (MOSC) 3 comments

Hi Gurus..

Using create accounting program the SLA lines are created and Transferred to GL.

We can find the journal in GL after the transfering using the BATCH Name which we ahve given when running create accounting program.

Is there a report or someway to reconcile the gl batch/Journal and SLA lines.

Appreciate your help.

Cheers

sudhir

2

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