'Transfer To GL' Does Not Insert All Costing Data Into General Ledger (GL) Interface File
Last updated on JANUARY 05, 2017
Applies to:Oracle Payroll - Version 184.108.40.206 and later
Information in this document applies to any platform.
'Transfer To GL' Does Not Insert All Costing Data Into GL Interface File
Costing Summary Report shows balanced entries in Payroll. After Transfer to GL process is run, Journal Import completes but the batch is unbalanced. The total debits do not equal total credits in the GL Interface file.
Error in the Journal Import Execution Report:
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