Receivables to ledger reconciliation report not showing values for accounted amount
Summary:
We have made AR transactions for accounting period FEB, the create accounting process have been run with option to transfer to GL and post in GL. I can identify AR journals in GL within the same accounting period too. Finally the ESS job "Prepare Receivables to General Ledger Reconciliation" was ran.
However, opening the Receivables to ledger reconciliation report no values are displayed as accounted during this period. I can see data under receivables amount but nothing under accounting amount. The only thing that is displayed is beginning balance and ending balance which are the same.
Any idea why no amount is included for the accounted amount?
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