The journal entry line can't be accounted until Purchasing transaction references is fully accounted — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

The journal entry line can't be accounted until Purchasing transaction references is fully accounted

in General Ledger & Intercompany 1 comment

Summary:

While running the create accounting for payables subledger, getting below error message although we have already the create accounting for purchasing subledger already and journal entries for available for that specific purchase order.

The journal entry line can't be accounted until the Purchasing transaction that it references is fully accounted. Details: Verify that accounting entries were created for the Purchasing transaction with the identifiers PO Number: ****/25-26/086; Supplier: XXXX; Status: Open; PO Type: Purchase Order

Can someone assist how to correct this issue.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!