General Ledger - EBS (MOSC)

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GL Ledger Suspense account is defaulted in case of any end date accounting combination from Sub Ledg

edited Dec 31, 2016 4:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Hi Gurus

GL Ledger Level Suspense account is defaulted in case of any end dated accounting combination from Sub Ledgers  during Journal IMport Process.

System should reject the Journal Lines in case of rejection and it should not consider the Suspense account defined at ledger level. How  can we prevent the system to consider the GL Suspense Account in case of end dated combinations from Sub Ledgers.

One way is removing the Suspense account. However if we remove it, it will create diferent issues in case unblanced line during Journal Import or Manual Journals

Is there any way to  prevent the GL  Journal Import process  not to take the default suspense account in case of any end dated accounting entries?

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