4 Replies Latest reply on Jan 22, 2015 9:00 AM by user5781213

    Transfer Journal Entries to GL




      During monthly close process, the first step in my closing script is to run this request:"Transfer Journal Entries to GL". The script says that the goal here is to transfer the encumbrance to GL.


      Question: What is the difference between this request and the later step when we do create accounting the "Create acconting" from SLA is also transferring the encumbrance and the accrual in to GL?