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Lease Expense Accounting not getting generated — Cloud Customer Connect
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Lease Expense Accounting not getting generated

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edited Oct 17, 2019 4:33PM in Assets 2 comments

Summary

Warning while creating accounting for Lease Expense Accounting

Content

Hi,

Getting the following warning message while running Create Accounting for Assets

"There is no effective journal entry rule set assigned to the accounting method used by the ledger for the event type associated with the event. Details: A journal entry rule set must be assigned to the subledger accounting methods for the event type in an effective period. "

Did the following:

-  Under Manage Subledger Rule Sets: Assets, activated the seeded event class Periodic Lease Expense

- Ran Activate Subledger Journal Entry Rule Set Assignments for Assets

- Ran Create and Assign Subledger Sources for Assets

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