R12 - Create Accounting (with Transfer to GL parameter as Yes) is not transferring all the journal entries to GL
Submitted by vamsi kasina on Sat, 2009-06-06 12:59

Create Accounting (with Transfer to GL parameter as Yes) will transfer only the journal entries to GL, which have been created by this Create Accounting run.
To transfer the jounral entries to GL, which have been accounted by other Create Accounting (with Transfer to GL parameter as No) run, Transfer Journal Entries to GL concurrent program needs to be run.
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