General Ledger - EBS (MOSC)

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General Ledger Journal Entry Summarization

edited Feb 11, 2015 10:06AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi, there,


I have one question,

What is journal effective date should be if we used 'Group by GL Period' option in General Ledger Journal Entry Summarization in Accounting Setup Manager? same as XLA_AE_LINES or end of period?

Maranda

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