General Ledger - EBS (MOSC)

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How to NOT post to suspense account when submitting Journal Import via sub-ledger Create Accounting

edited Apr 8, 2015 10:00AM in General Ledger - EBS (MOSC) 5 commentsAnswered
Is there a way to prevent posting to the suspense account when the Journal Import is submitted by setting parameter 'Transfer to General Ledger' to 'Yes' in the Create Accounting Request run from the sub-ledger (e.g. AP)?

The default seems to be that it does post to the suspense account when suspense posting is allowed for the ledger, but we would like to reject the data instead (and correct at source) in some cases.

There seems to be a flag 'Post Errors to Suspense' in the GL Import Journal screen that provides the option of posting to the suspense account or not, but we cannot find anything similar when submitting the Create Accounting request (with 'Transfer to General Ledger' set to 'Yes' which kicks off Journal import), which is what we normally do.

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