Program Transfer Journal Entries to GL - Assets
We are 12.1.3 and currently follow below steps to transfer data from FA to GL.
- Run Create Accounting - Draft - Review errors and fix , rerun until error report is clear
- Run Create Accounting - Final
- Transfer Journal Entries to GL - Assets
Below are our accounting options:
Accounting Program Mode : Final
Allow Mode Override : Yes
Transfer to GL : No
Allow Transfer Override : Yes
Post in GL : No
Allow Post Override : Yes
Accounting Report Level : No Report
Allow Report Override : No
Stop at Error Limit : No
Error Limit
As a part of 12.2.10 upgrade, we replicate the same. But 'Transfer Journal Entries to GL - Assets' is not transferring the data to GL, even though xla tables are populated with the data. Respective periods are opened in GL and FA.