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Answer Posted / sunil kumar
GLCRDR>>Consolidation Journals Report.
GLRGNL>>General Ledger Report (132/180 char).
GLRJED>>Account Analysis Report /Foreign Currency Account
Analysis Report.
GLXAVTRB>>Average Trial Balance Report.
GLXIETRD>>Intercompany Transactions Detail Report
These all are required reports in GL...
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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
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