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.

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