Transfer Intercompany Transactions to General Ledger program is not picking any transactions
we have created intercompany batches and IC invoices are created in AR & AP but when we run "Transfer Intercompany Transactions to General Ledger" program no records are being picked.
Kindly advise.
Log file:
0 rows inserted into fun_transfers successfully for multitier intercompany transactions
No unprocessed eligible records found, 0 rows inserted into fun_transfers
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