General Ledger - EBS (MOSC)

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Subledger Accounting - Reconciliation Reference

edited May 15, 2012 10:27PM in General Ledger - EBS (MOSC) 3 comments
Hi,

We are planning to use Reconciliation References that are generated in the Subledgers, however, the post to General Ledger from the Subledger is at Summary level.  Is there away to get the accounting lines containing the supporting references into the General Ledger at detail level so the reference will get imported but all other transactions form the Subledgers posted at summary level.

Thanks for your help

Jon

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