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Allocation journal not posting following GL allocations process

edited May 9, 2019 9:39PM in General Ledger & Intercompany 9 comments

Summary

Allocation journal not posting following GL allocations process

Content

Hello,

The Generate GL allocation process is successfully ran when the right accounting period is chosen for the created rule. There are two jobs successfully completed: Allocate GL balance & Generate Allocation. There is no job line for Post allocation journal and I believe there should be. When I then go into manage journals and select the same accounting period and the source as allocations, there are no results.

Please let me know your insights on this,

Regards,
Isaline

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