General Ledger - EBS (MOSC)

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Create Accounting - Receiving program clarification

edited Oct 12, 2019 5:03AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi All,

Usually, we run "Create Accounting - Receiving" from each different operating units and journal entries will be created specific to each operating unit transaction data. All operating units sharing the same ledger. Even if its a same ledger, if I ran from operating unit X, then only those transactions pertaining to X will be created as journals and it does not include any other transactions from other operating units. But now suddenly, when we run the program from one operating unit and it picked up transaction from other operating unit and created journals for that. Now its confusing for us

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