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What is the program to transfer data from AP to GL?
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Answer Posted / shravan kumar
Payables Transfer to General Ledger.
In this reprot there are total 9 parameters are there.
Those are..
Set of bookes Name (Mandatory)
Transfer Reporting books (Mandatory)
Batch name
From date
To date (Mandatory)
Journal Category (Mandatory)
Validate Accounts (Mandatory)
Transfer to GL Interface (Mandatory)
Submit Journal Import (Mandatory).
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