Versions Compared

Old Version 1

changes.mady.by.user Pamela Salazar

Saved on

compared with

New Version Current

changes.mady.by.user Ruby De Jesus

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Below are the steps on how to import GL from subledger:

  1. Open Open Import GL from Subledger screen from General Ledger Activities > > Import GL from Subledger menu.
    Image Removed
  2. On Fiscal Year From and To fieldsOn Fiscal Year From and To fields, all fiscal year present in the journal detail table of the Legacy module the Origin module are listed. Click combo box button and select From and To fiscal year.Image Removed
  3. Same with Period fieldswith Period fields, all periods present in the journal detail table of the Legacy Origin module are listed. Click combo box button and select From and To periods.Image Removed
  4. Click Ok button Click Ok button to start importing. Once the importing is done, GL  GL Import Logs screen Logs screen will open showing how many journals were successfully posted and how many failed to post together with its details.
    Image Removed
       

...