The create accounting program spawns the revenue recognition process whereas the Transfer JE to GL mainly transfer JE to GL.
However you can transfer journal entries to Gl by running the create accounting program with parameters Final and Post to GL Yes
Thanks for your reply, Can I drop then the step to "Transfer Journal Entries to GL" since it is already included in the Create Accounting?. The create accounting is running the following:
- Accounting Program
- Journal import
- Subledger Accounting Balances Update
- Subledger multiperiod accounting and accrual reversal report
Yes unless while you are creating accounting you put a parameter transfer to gl no. Then you have to run the transfer to Gl program
Hope it is clear.
Thank you so much, it's clear now.