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A Batch from Purchasing lying in General Ledger Interface without group id.

edited Feb 3, 2013 6:51PM in General Ledger - EBS (MOSC) 2 commentsAnswered
Hi Friends,

We have a batch for the current period lying in General Ledger interface without any group id.

Through SQL I have checked the Debit,Credit , Accounted Debit, Accounted Credits they are perfectly matching. 

When I tried through GL Import Data for Specific date range it endup with Completed with error and given the warning that there is No Group Id.

And without Group id It will not transfer data from Interfacet to General Ledger.

Appreciate your replied..

Regards,

Shahed.

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