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GL Journal Approval and Auto posting [message #260149] Fri, 17 August 2007 10:52 Go to next message
gaddam
Messages: 12
Registered: August 2007
Junior Member
Hi

Can any one explain me about the following topics

1)GL Journal Approval
I had enable approval check box in SOB and Journal-->source and I also enabled two profile options

My question is how assign approval process to a person in Purchasing( we are not using HRMS)

2)Auto Posting

I had to schedule the autoposting following way

Ex: If Journal Effective date is Aug 10th, Posting should be Aug 9th( one day behind), ihad to schedule it by autpposting

3)Fixed Assets should use GL accounts but it should not send GL entries to GL(we r using 11.5.9)

Thanks

Ramesh
Re: GL Journal Approval and Auto posting [message #260279 is a reply to message #260149] Sat, 18 August 2007 00:04 Go to previous message
milind3112
Messages: 42
Registered: July 2006
Location: Pune
Member
1)GL Journal Approval
I had enable approval check box in SOB and Journal-->source and I also enabled two profile options

My question is how assign approval process to a person in Purchasing( we are not using HRMS)

>>> Approval purpose u have to use AME & in AME u shld define limits & hireacy it will work...

2)Auto Posting

I had to schedule the autoposting following way

Ex: If Journal Effective date is Aug 10th, Posting should be Aug 9th( one day behind), ihad to schedule it by autpposting
>>> It is not possible bcon ur GL date is 10th Aug & ur entry shld post on 9th Aug... the is logic is some different in Finance Entry can book on same day not earlier day. so pl check.

3)Fixed Assets should use GL accounts but it should not send GL entries to GL(we r using 11.5.9)
>> Have u fire realted requests to transfer from Assets to GL... pl check..

Regards,

Milind

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