General Ledger - EBS (MOSC)

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R1213: GL - A Journal Category journal to not posted in Secondary ledger

edited Nov 26, 2019 2:37PM in General Ledger - EBS (MOSC) 1 commentAnswered ✓

Hi Guru's,

We have a requirement to not copy the journals from a Category(Not Source wise). is there a way for the same?

we have Manuel Source and couple of categories like Adjustment, Accruals, Auto Reversal and PTS, Now we have a requirement to not copy the journals which category as PTS rest need to be flow to SL as usual.

Thanks,

Ramesh.

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