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Comments
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@User_EKY01 @Patrick Fresnosa-Oracle Thank you both for your help! Appreciate it. We have submitted a ticket to ACS and hope to figure out and resolve the issue soon. :)
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Thank you for the tips! I actually had the following errors in the first place and those got down to only one error below after re-running the reclassification journal entries. Do you happen to know what these messages indicate?
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Got it. Thank you! hmm I don't think we had that error. What I recalled is sometimes when we had errors, we re-ran the reclassification JE's and then most of errors would disappear. Is this the right procedure to do for dealing with the errors?
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Hello, would you mind telling me what kind of an error that was occurred while you run Revenue Reclassification JE in NS? I think we might have come across the same issue after I looked at your example. Thanks for your help in advance!