Accounting Date Journal From Subledger Journal entry is not the date which is used in the GL for posting the entry?

(Doc ID 1992352.1)

Last updated on MARCH 23, 2015

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Why is the accounting date from the Subledger Journal entry is not the date which is used in the GL for posting the entry?
 

Solution

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