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GL Import grouping criteria. [message #502065] Sun, 03 April 2011 23:32
Messages: 4
Registered: November 2007
Location: San jose
Junior Member
Hello Financial gurus,
We are trying to move some journal entries from a custom source to GL through GL_INTERFACE .
We want to control how the journal headers are grouped in GL. We want to group all the lines in gl_interface with specific attribute into one single journal header.

Here is an example.

Lets take a simple example i have transactions from a custom source which are for a sales order. I want to create a different journal for each sales order.

But all of the sales order have same values for set_of_books_id, user_je_source_name, actual_flag, group_id, period_name, status, request_id.

Also i want to capture this sales order at the Journal headers or lines level.

Any pointers to achieve this will be greatly appreciated.

Thanks in Advance
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