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  • Import Journal
  • 2017-01-11 09:27:40

I did Ap transaction and saved the transaction and performed action 'Create Accounting', I see the imported journal in GL with out running Import Journal Program.
What is the purpose of Import Journal in the General ledger? as its not required seems to be in this case

Thank you, & Regards
Import journal is required for external journal import and some other sub-ledgers such as Project module.
Not, required in AP/AR as the idea is not to allow a transaction in sub ledger if the correct journals can't be created.
Just to simplify the reconciliation processReply
  • Anonymous
  • 2017-01-17 05:55:25
Thank you, Nishit.Reply
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