Re:Any possible errors during import to GL? - HandsonERP

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TOPIC: Re:Any possible errors during import to GL?

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handsonerp (Admin)

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Re:Any possible errors during import to GL? 13 Years, 4 Months ago

1) View the out of journal import program
2) Yes see 1)
3) There are various ways of dealing with the issues. Ideally you let every thing come in to GL. Then fix the core issues in subledgers (e.g. cancel bad invoices/payments and resubmit the corrections to GL again.) Also read more on suspense accounts.
4) You only fix the error lines.
I thought I addressed these questions in category 16: http://handsonerp.com/oracle-financials-tutorials/69-15-interfaces.html

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