Accounting Date Journal From Subledger Journal entry is not the date which is used in the GL for posting the entry?
Last updated on MARCH 23, 2015
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Why is the accounting date from the Subledger Journal entry is not the date which is used in the GL for posting the entry?
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