General Ledger - EBS (MOSC)

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Web ADI journal imported with Warning

edited Jun 17, 2014 12:00PM in General Ledger - EBS (MOSC) 21 commentsAnswered

Hi,

When we tried to import a general ledger journal through WebADI it completed with a warning in ADI.The warning was because one of the values in segment Acct has expired. This journal is not displaying in General Ledger journal screen ( usually once the journal is imported it will appear in journal screen in GL with an option to 'Post' it) . Can we re submit this journal after updting the effective dates? Please let us know the steps to resubmit it as well and is there any way to delete this unposted journal entry?

Thanks

Kumar

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