cah management journal
Hi
we have run the journal entry creation process in actual mode. when we view the output journal entry creation execution it shows the journals that have been created but when I try and import the journal into the gl tables from the interface it says it can't find anything for the journal source with a group id. I checked the interface table and there is no data for that source.
Any ideas why the journal did not get created
Thanks
Grant
Any ideas why the journal did not get created
Thanks
Grant
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