General Ledger - EBS (MOSC)

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How to Restrict the Journal Transfer / Posting for Manual Transaction in AR.

edited Nov 21, 2012 6:03PM in General Ledger - EBS (MOSC) 1 commentAnswered
Hi All,

Thanks in Advance.

Could you please let me know,  How to restrict the Posting for manual transactions in AR.

Example:
1.  I have created the Manual Transaction in AR.
2. I have ran the Transfer the GL Program.
3. Here i want to transfer only related to Order Management source accounting entries should be transfer to GL. I don't need any Manual transactions.

Could you please help on the same.

Thanks & Regards,
Siva

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