You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Journal Status Final but Transfer to GL Status is not transfered

Summary:

We have the transactions in Journal Entry lines where Journal Status Final but Transfer to GL Status is not transferred

Please suggest why such transactions occurs and action plan to resolve it permanently


Content (please ensure you mask any confidential information):


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



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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!