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Lease Expense Accounting not getting generated

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


Warning while creating accounting for Lease Expense Accounting



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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