Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Post Journal Entries to General Ledger process isnt picking the Billing Offset Journal to Post — 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

Post Journal Entries to General Ledger process isnt picking the Billing Offset Journal to Post

Question
22
Views
0
Comments
edited Sep 3, 2019 12:55PM in Project Management

Content

Hi All,

 

When we run Post entries to General ledger to pick the journal created for reversal of Billing reclassification, the journal isnt getting posted even when open the accounting period and run the Post entries to General ledge. Other unposted journals are getting posted after running the process.

Is there any issue faced by others.

 

Regards,

Avesh Ganodwala

 

Version

19B

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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