| AR MRC [message #170816] |
Fri, 05 May 2006 05:03  |
itskim
Messages: 20
Registered: March 2006
|
Junior Member |
|
|
HI All
We have MRC currently running in 11.9. However the accounting entries from AR do not transfer to the Reporting Book. I can see these entries in the Primary Book. All other accounting entries from the different modules (AP, PO, INV and FA) are transferred to both Primary and Reporting Books.
|
|
|
|
| Re: AR MRC [message #170854 is a reply to message #170816] |
Fri, 05 May 2006 09:07  |
tgs100
Messages: 66
Registered: July 2005
Location: Chennai, India
|
Member |
|
|
Check the value of profile option "GL/MRC: Post Reporting Journals Automatically". Is it defined at the Application level and what is the value for AR?
 sara
|
|
|
|
] 
Blog
Search
Help
Members
Register
Login
Home
