Need to set all Payables Journal Line Types transfer from SLA to GL to DETAIL
Currently we have 326 Journal Line Types in SLA for Payables modules.
In Journal Line Types window Transfer to GL option is set to SUMMARY.
I have to change this Transfer to GL Option to DETAIL for all Journal Line Types. There are 326 Journal Line Types. Similarly I have to do this setting for all Subledger modules. Eg: AR
Q. What are my options?
1. Is there any common profile option for which can help me achieve the above functionality?
2. Otherwise I have to open all 326 seeded Journal Line types. Create a custom Journal Line Type from the seeded one, and make the modification to the custom one and attach to the Application Accounting Definition.
In Journal Line Types window Transfer to GL option is set to SUMMARY.
I have to change this Transfer to GL Option to DETAIL for all Journal Line Types. There are 326 Journal Line Types. Similarly I have to do this setting for all Subledger modules. Eg: AR
Q. What are my options?
1. Is there any common profile option for which can help me achieve the above functionality?
2. Otherwise I have to open all 326 seeded Journal Line types. Create a custom Journal Line Type from the seeded one, and make the modification to the custom one and attach to the Application Accounting Definition.
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