Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary Ledger
Summary:
Some Prepayment transaction not transfer of Journals from Primary Ledger to Secondary Ledger
Content (please ensure you mask any confidential information):
We create AP invoice type prepayment. Then we create accounting and post to GL as a result some transaction of prepayment did not transfer to Secondary Ledger.
Is there has any schedule job for run this transaction from Primary Ledger to Secondary Ledger?
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