Financial Management - PSFT (MOSC)

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Mapping ChartField Values and GL_LED_LOAD process

edited Apr 6, 2017 9:29AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Loaded data for a Bus Unit with dissimilar chart of accounts.  Then ran the Load Ledgers GL_LED_LOAD process to translate the account chartfield and ledger based on a chartfield value mapping I've created.  The process ran and translated the ledger and not the account. Both ledgers are on same ledger group.

I would appreciate your help in resolving this.

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