Create Accounting was not ran for receipt accounting since April — Cloud Customer Connect
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Create Accounting was not ran for receipt accounting since April

edited Jul 30, 2025 5:02PM in Costing 1 comment

Summary:

Recently we noticed that create accounting for receipt accounting subledger application was not running since April.

Same with create accounting for cost accounting subledger application not running since Jun 9th.

Can someone please advise the action which needs to be taken now and also we would like to know the impact for transactions which were not accounted in previous periods.

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