ARGLTP transfer AR receipts only
Hi,
We are on version 11.5.10.2.
Are there any setup/parameter that allow us to transfer to GL for receipts only (like Payable Transfer to General Ledger program)?
User need to transfer receipts and misc. receipts first, so they can create management report for these receipt accounts.
But they haven't finished checking the invoices, and they do not want to change its status to Incomplete (there are thousands of completed invoices)
Thanks in advance,
Caroline