General Ledger - EBS (MOSC)

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We are interfacing detail data into the GL_Interface_table but the journal import process is summari

edited May 18, 2017 1:01AM in General Ledger - EBS (MOSC) 7 commentsAnswered

We are interfacing detail data into the GL_Interface_table but the journal import process is summarizing the data when it gets to the ledger,. I have 69 lines in the file that we are loading all to the same codestring with different descriptions and the journal import process is creating a two line entry for this with the description of Journal Import created. However i need to have 68 lines with different descriptions same as file and than 1 line for the offset. I am sure i am missing a setup somwhere

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