0 Replies Latest reply on Mar 9, 2015 2:58 PM by kp2000

    payment posting to GL



      We have 2 R12 systems. From one of them due to business reasons, we are converting payments. Say from R12 A to R12 B.


      Now, if R12 A has got partial payments and got converted to R12 B. Should these partial payments after coming to R12 B, be posted to GL?


      I heard that, the moment payment distribution is created in R12 A, it will hit GL accounting. So no need to post these partial payments again in R12 B.-- is it correct?


      Please advise