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Create Accounting job no longer runs with Post in General Ledger parameter set to Yes

edited Nov 18, 2024 9:53AM in Subledger Accounting & Accounting Hub 3 comments

Summary:

Our AP Team, during the AP Month End Close process, run the Create Accounting job and have done since we migrated to Oracle ERP.

Sometime between the July 2024 close and the August 2024 close, the Create Accounting job that they manually submit, stopped being submitted with the "Post in General Ledger" parameter set to Yes. Instead it now defaults to No, so we have had issues with unposted batches, when AP is trying to close. When the AP Team submit the Create Accounting job, they are not even presented with the "Post in General Ledger" parameter. However, if you look back at all the Create Accounting jobs from 2024, Jan to July jobs ran with the parameter set to Yes, but from August

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