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Create accounting execution report

Received Response
edited Oct 13, 2020 1:08PM in Costing 1 comment


Need clarification on the Transfer to General Ledger Summary section on create accounting execution report


On the create accounting execution report, there is a section that says 'Transfer to General Ledger Summary'. I noticed that in some cases that some journal entries do not get transferred. Why would that occur if none of the events error? For example, I see 7 interorganization receipts and 7 trade accrual transactions, 2 entries where transferred to GL and 12 where not transferred. Attaching screen shot. 




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