Financial - JDE1 (MOSC)

MOSC Banner

AA ledger entry coming in AL ledger

edited Jul 20, 2016 5:02AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi All,

Currently I am using 8.11 JDE,I have tow ledger type AA and AL.

When we are made addition through JE for one asset for both Ledger type and same asset post in FA then when checking cost summery for this asset putting ledger type" AL".

The system is giving Ledger type AA in the AL Ledger.

Could please let me How AA Ledger entry coming in AL Ledger?

Thanks,

Sanjay

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center