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Journal Was Not Created In GL

edited May 21, 2012 6:48AM in General Ledger - EBS (MOSC) 6 commentsAnswered
 Dear Expertise,
It is running the  “Payables Transfer to General Ledger” process weekly. When we go through the created journals in GL it was noticed that one DR entry related to Standard Invoice was not update in the relevant account in GL.

All the entries had created correctly in AP module. Want to clarify if there is any process to correct that entry and the relevant GL tables which can refer to view the double entries.

Thanks / Lathika 

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