Setup Global Accounting Engine to post to multiple sets of books
(Doc ID 308276.1)
Last updated on AUGUST 17, 2019
Applies to:Oracle Global Accounting Engine - Version 11.5.9 to 22.214.171.124 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
They create a Journal entry via Enter Adjustments. Journal Entry form.
After they run the Posting Manager process with Transfer to GL and Journal Import checked, they expect the JE to show in all the books.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!