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Day: February 7, 2018

Mapping between GL and XLA tables

  • by Yogesh Pachpute
  • Posted on February 7, 2018February 7, 2018
  • General Ledger

How Subledger Accounting (XLA) Tables are link to General Ledger (GL) Tables Assumption is GL Entry Summarization: Summarize (By GL Date or Period) JLT – Transfer to GL: Detail Expected behavior is: Summarize Entries at […]

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