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General Ledger - EBS (MOSC)

GL Account balances automatically transfered to another account

Aug 18, 2014 2:29PM edited Aug 29, 2014 1:32PM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hi

Does anyone know if there is a way to transfer account balances to another account in R12 GL (12.1.3)?

For example I need to transfer the account balance from 960.025.002.0000.000.183700 to 960.025.002.0000.000.182640 every month.

The end result : account 183700 will be 0.00 . The only variable every month is the amount.

Thanks Laura

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