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General Ledger - EBS (MOSC)

SLA and GL and Subledger Transaction Reconciliation

Sep 5, 2012 2:54AM edited Sep 6, 2012 2:10AM in General Ledger - EBS (MOSC) 7 commentsAnswered ✓

Hi Folks,

I'm using SLA to derive AR Transactions Accounting, the journal entries between SLA and GL are the same, and it's Ok.

Therefore, the transaction journal entries at the distributions form are NOT the same.

Is there a way to keep the journal entries for all SLA, GL and AR Transaction (Distributions) the same ??

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