Receivables - EBS (MOSC)

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Miscellaneous transactions craeted in Cash Management don't show up in GL immediately

edited Mar 3, 2015 10:06AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

We have an issue with miscellaneous transactions craeted in cash Management module. As part of our month-end close process, we run the Create Accounting process in AR to move everything from AR to the GL. But these misc transactions do not show up in the GL until several days after the Create Accounting process is run, even though other transactions show up immediately.

Can anybody advise on the flow of miscellaneous transcations from CM to GL?

Thanks,

Anuraj Sandhu

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