General Ledger - EBS (MOSC)

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How to Transfer Journal to GL in Detail in a Single Journal Entry by Category

edited Feb 9, 2015 8:07AM in General Ledger - EBS (MOSC) 8 commentsAnswered ✓

Dear Experts,

My Clients requirement is that when transferring Journals to GL from Sub ledgers it should come in detail to GL like a single line for each transaction i have made the necessary setup like General Ledger Journal Entry Summarization to  No Summarization from Accounting Setup Manager Sub ledger Accounting Options..

With this setup the Journal lines are coming in detail which is OK but it is coming in a separate Journal Entry for each Transaction where as my client requires it to be in a Single Journal Entry for all the transaction with detail lines inside that single entry by Journal Category...like for Receipts a Single Journal Entry for all the receipts with detail lines & for Transactions a single Journal Entry with detail lines for each transactions....

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