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 OCTOBER 03, 2019
Applies to:
Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and laterOracle Fusion Subledger Accounting - 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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In this Document
Goal |
Solution |