R12.1.3 - How to transfer data from Projects Module to GL
Hi, We are using R12.1.3 - Projects Costing, Billing & managements.
Today we searched Journal in GL with Source 'Projects' and we found only data for Jan-17-July-17- But could not find any data for Aug-17 & Sep-17.
Should we need to run :PRC: Transfer Journal Entries to GL
What are the transaction will be posted ( transferred) from projects module to GL.
Your suggestion is highly appreciated.
Thanks