| lournal import [message #474036] |
Thu, 02 September 2010 03:11  |
guliac
Messages: 3
Registered: September 2010
Location: Kuwait
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Junior Member |
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hi there ... i need to transfer every invoice to an individual seperate JV in GL with unique ID. how can i do that in 11.5.10 Financials.
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| Re: lournal import [message #474112 is a reply to message #474036] |
Thu, 02 September 2010 13:59  |
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Alien
Messages: 292
Registered: June 1999
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Senior Member |
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Hi,
where do the invoices come from? I assume from a third-party system.
If so, I think it's easiest to use a different group_id for every journal. (Actually that will create different batches, but that implies different journals).
If you are interfacing from AR or AP, I advice you to reconsider your requirements, rather than exploding your GL.
Regards,
Arian
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