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intercompany journals not posting automatically

in General Ledger & Intercompany 4 comments

Summary:

intercompany journals not posting automatically

Content (please ensure you mask any confidential information):

intercompany journals not posting automatically when submitting "Transfer to General Ledger" Job. All journals are creating in Unposted status... any entries coming from sub-ledgers or intercompany to GL directly, should be posted automatically. Posting is additional step to user. Pls suggest why its not posting automatically.

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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