Financial Management - PSFT (MOSC)

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Sub-System Journal Generation

edited Apr 15, 2013 5:04AM in Financial Management - PSFT (MOSC) 4 commentsAnswered
Hi All

We are pushing sub-system (Treasury Module) entries into GL in the following criteria. Based on the Business Unit and Transaction date system is summarized the sub-system accounting entries and generating single Journal entries in the GL. 

(Example. In a treasury module we created 5 accounting entries on 10th of April 2013.  When we run the Journal generation on 10th of April 2013, all the 5 accounting entries get clubbed together and generated single Journal entry) 

Now we want to generated all the 5 treasury accounting entries into seperate Journal entries. Can any one help us how to generate seperate Journal entries for each accounting entries flows from treasury module.

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