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AR Transaction Final Status is not posting to GL

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edited Jan 29, 2021 11:02PM in Financials – General 4 comments

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Hi Folks,

One AR Transaction which is in Final Status is not posting to GL.

Ran Create Accounting program -> it didn't pick up that transaction

Ran Post Subledger Entries to GL ->  it didn't pick up that transaction

Next ran the Subledger Period Close Exception program to find out whether it is appearing in exception. But this also didn't pick up the transaction.

 

Please assist in finding the cause of this issue.

 

Thanks in advance.

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