General Ledger - EBS (MOSC)

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How to Re-Transfer Journal Entries to GL?

edited Feb 20, 2017 5:09AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hello,

We had a journal created from Payables subledger. The journal was transferred to GL. However a user deleted this journal mistakenly. Now we need to re-transfer this journal entry to GL. Which statuses/flags should I update to which values, so that the Transfer Journal Entries to GL program picks the journals from XLA and create in GL again?

Thanks for the help,

Sedef

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