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Transaction accounted but Transfer to GL Status is showing no

in Subledger Accounting & Accounting Hub 1 comment

Summary:

Hi

We have some accrual reversal entries that have been generated in receipt accounting and transfer to GL status is showing as "Not transferred".

I know we have an ESS to push these journals but i am not able to find it,

Can someone please help me with the ESS which is used to Push the accounting data with status as "Not transferred".

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