The Open Items Revaluation AP and AR Report does not generate the accounting entry

Oct 7, 2025 4:20PM

Summary:

The Open Items Revaluation AP and AR Report does not generate the accounting entry. When I send the report I put in yes the Transferred to General Ledger Only option. But the system doesn't create any transaction.

Content (please ensure you mask any confidential information):

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

25C

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

The Open Items Revaluation AP and AR Report does not generate the accounting entry

Howdy, Stranger!