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Receipt Accounting Journals Not Fully Transferred to Secondary Ledger

in General Ledger & Intercompany

Summary:

We have observed that the Receipt Accounting journals are not fully posted in the Secondary Ledger. While multiple Receipt Accounting entries are successfully created in the Primary Ledger, some of these journals are not transferred to the Secondary Ledger. Additionally, in cases where the journals are transferred, only partial lines are appearing in the Secondary Ledger, with a few lines missing. We have verified that the account combinations and mapping setups are correct. However, the issue persists with incomplete or missing journal transfers.

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