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TOPIC: Re:Adjusting Entries and SLA
#1246
Scorpion (User)
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Adjusting Entries and SLA 15 Years, 6 Months ago  
Hi Gurus,
I know we have not covered much in this area, can any Guru there help? ,but if we journalling from sla(manual journals) for our adjusting entries, anybody have steps,I believe we will do create accounting for the journal and transfer to GL, then post before autoreversal can take place,again how do we treat invoice when received on the SLA side of things
 
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#1254
handsonerp (Admin)
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Re:Adjusting Entries and SLA 15 Years, 6 Months ago  
Invoices remain in AP/AR subledgers.
SLA receives the business events assocaited with the invoice.
SLA has the logic on how accounting should be created for the events.
The accounting is created by SLA and sent over to GL.
GL receives "accounting information" only.
 
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