Question:
How do I get my deferral batches to update the General Ledger Accounts?
Answer:
Check your deferral setup under
Setup - Financial - Deferral. If you have
nomarked for
automatically post through the GL, then a batch will get created at the GL level for all the deferral transactions. (Batch ID will normally begin with ALTRN unless the setup has been changed).
This article was TechKnowledge Document ID:23006
How do I get my deferral batches to update the General Ledger Accounts?
Answer:
Check your deferral setup under
Setup - Financial - Deferral. If you have
nomarked for
automatically post through the GL, then a batch will get created at the GL level for all the deferral transactions. (Batch ID will normally begin with ALTRN unless the setup has been changed).
This article was TechKnowledge Document ID:23006