In GL Module
When does the GL_BALANCES Table Hit ?
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Answer Posted / mailtobalub@gmail.com
Hi,
When you are Importing the Journal below steps will happen.
1.We need to load the flat file data from Stageing table to
GL_INTERFACE Table.
2.Once you run the journal import program,then below 3
tables will get populate but here journal status
is "UNPOSTED".
GL_JE_HEADERS
GL_JE_LINES
GL_JE_BATCHES
3.Once you posted the Journals it will hit the GL_BALANCES
table.Finally balances will get store in GL_BALANCES table.
Regards,
Balakrishna.
| Is This Answer Correct ? | 31 Yes | 1 No |
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