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How you will transfer payables to general ledger?
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Answer / nadia
When the payable accounting entries are created,then run
the program called 'Payables Tranfer to GL' Program. Which
sends the invoice entries and payable entries to GL
interface. then submit a request called Journal import to
import journal entries to GL
| Is This Answer Correct ? | 20 Yes | 3 No |
Answer / ritesh gakher
There is a seeded request for this 'Payables Transfer to
General Ledger'.
| Is This Answer Correct ? | 18 Yes | 5 No |
Answer / nisha
All the accounting entries passed in Ap can be transferred
to Gl by running a request.Navigation is "request"---
submitt a new request---select the program called "payables
transfer to Gl."and fill in the requisite details asked for.
After the progarm is complete then got o GL and submmit a
request called "Journal import" to import the journal
entries to GL
| Is This Answer Correct ? | 13 Yes | 2 No |
Answer / ashraf
The "Payables Transfer to GL" program can do the Journal
Import as well, if the Payables Options "Submit Journal
Import" is enabled.
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / abdul salam
You Can use "Payables accounting process" request
to do the following:
1- make accounting for the transactions
2- transfer to Gl
3- Journal import
all of that via one request
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / mahesh .gudeti
in 11i we need to run this progromme'Payables Transfer to
General Ledger'.
but in R12 we need to run 'Create Accounting Progromme'
in SRS window.
In create accounting progromme window we can see 3 modes
1. Draft : only priview purpose
2. Post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated.
3. Final post : When we select this button sysytem automatically journal entries will be transfer to GL and accounting entries will be genarated and posted also.
Note : In parameters we need to fill all the currect information, if we give any wrong information geeting errors.
| Is This Answer Correct ? | 7 Yes | 0 No |
"Payable Transfer to General Ledger" will Transfer All
Accounting entries to General Ledger.
| Is This Answer Correct ? | 6 Yes | 1 No |
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