Journal Generator does not pick up Billing accounting entries

Journal Generator does not pick up Billing accounting entries

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Posted by [IP Address: 203.200.173.109] 'Brajesh Chandra' on August 31, 2001 at 00:14:43 EST:

Hi:

We are implementing PS 8 here. One of the problems is that the Load GL interface process generates accounting entries with a status of 'H', which I presume means Hold. The Journal generator does not pick up these entries; according to peoplebooks only entries with a status of 'N' are picked up.

Can you guys help with this - what do I need to do in the Billing module so that the accounting entries have a status of 'N'

Thanks

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Re: Journal Generator does not pick up Billing accounting entries Ananth Subramanian 16:29:06 9/04/01 EST (0)

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Message: : Hi: : We are implementing PS 8 here. One of the problems is that the Load GL interface process generates accounting entries with a status of 'H', which I presume means Hold. The Journal generator does not pick up these entries; according to peoplebooks only entries with a status of 'N' are picked up. : Can you guys help with this - what do I need to do in the Billing module so that the accounting entries have a status of 'N' : Thanks