General Ledger - EBS (MOSC)

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Journal Import Entries

edited Mar 10, 2014 12:00PM in General Ledger - EBS (MOSC) 4 commentsAnswered

Due to some calendar issue we are able to run the Create accounting reports and the child program Accounting Program runs well but the Journal Import program errored out.

Later the program got fixed and we are able to run the whole process of Create accounting including Journal Import .

But when the Create accounting ran with Journal Import error the entries are posted into the Sub-ledger accounting tables but the entries did not get carried to the General Ledger and we are having the entries stuck in the Sub-ledger accounting.

As the Journal Import is a child program to Create accounting.. Is there any possible way to push the un-posted entries into General Ledger.

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