How to review the Draft accounting entries for Customer Program Accrual
Summary:
How to review the Draft accounting entries for Customer Program Accrual
Content (please ensure you mask any confidential information):
We have a requirement to create a new mapping set for fetching specific accounts. We now need to run "Create Accounting" to generate GL entries. So, we would like to understand how to review the draft accounting in ChRM without posting anything into GL.
So that, if there is any change which has to be incorporated, we can make that change
Version (include the version you are using, if applicable):
25A
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