General Ledger - EBS (MOSC)

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Cant view my entries on the GL

edited Sep 2, 2013 10:30PM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hello team.

I created an invoice transaction on Payables. I then did online accounting by going through actions>create accounting and choosing final option. After this, i observed the accounting status changed to Yes implying this invoice has been accounted for.

I then navigated to GL user>enter>journals and queried for the transactions i created today uisng "payables" as source but no entries displayed. Please kindly help. Is there any step i missed.

Regards.

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