General Ledger - EBS (MOSC)

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The value for Journal Line Descirption

edited Apr 4, 2014 1:47AM in General Ledger - EBS (MOSC) 4 commentsAnswered ✓


Hi,

If I set the value for General Ledger Journal Entry Summarization with No Summarization.

What value will be the journal line description?

Subledger Document Number? or Subledger Distribution Description?

Or , the line description is not base the importing level , it's defaulted as the following rule that I found in GL user guide.

 

REFERENCE10 (Journal entry line description)

Enter a description for your journal

entry line. If you do not enter a journal entry line description, Journal Import uses the

subledger document sequence value. If there is no document sequence value, Journal

Import creates a journal entry description called Journal Import Created.

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