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General Ledger - EBS (MOSC)

How to override Journal Posted Date

May 4, 2017 9:38AM edited May 22, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Dear Members,

Please assist me on this.

Whenever we post the Journal batch the system will take "system date as posted date" and the same will be stored in "GLPostDate" column.

Here our expectation is “Transaction Accounting Date" should come in this field.

Can you please tell me is it possible to override?
Is there any such profile options available in R12.

Regards,

Krishna

1

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