Financials for India - EBS (MOSC)

MOSC Banner

Manual Entry in RG23D Register entries

edited Oct 21, 2012 7:00PM in Financials for India - EBS (MOSC) 2 commentsAnswered
Dear Guru's,

I entered Manual Entry in RG23D screen.  After i saved the transactions Balances hit in RG23D.  while running report i can find the quanties i updated in Manual entry screen.

But General ledger level no accounting entries generated? whether it is standard Beahaviour?

Scenario i can explain with RG23A AND RG23C Manual entry screen.

Whenever we pass Manual Entry in RG23A & RG23D account coloumn is there we can give which account we want credit our cenvat.  after enter the account system will create register entry in GL level.

I want to know same case not happening while Passing Manual enter in RG23D REGISTER.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center