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What are the tables involved in the Transfer to GL and GL posting

What are the tables involved in the Transfer to GL and GL posting

  • by Yogesh Pachpute
  • Posted on November 2, 2017November 2, 2017
  • AR Reconciliation

What are the tables involved in the Transfer to GL and GL posting? Subledger Tables  XLA_AE_HEADERS  XLA_AE_LINES  XLA_DISTRIBUTION_LINKS  a) Transfer Journal Entries to GL (XLAGLTRN) process takes the subledger journals and inserts records into the Interface […]

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