Payroll Integration with GL
I applied below steps for integration with GL with no success
- I configured cost allocation key flex field
- Mapping cost allocation
- Costing on element eligibility , costing on department, costing on payroll
- Submit Global Simplified Payroll Cycle
- Run costing report is exported successfully
- Transfer to subledger return counts properly
- But when I review " Review Journal Entries" it display nothing
Could you assist me to know if there is a missed configuration or process
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