For one asset book, entries are not getting merged
Hi,
In SLA setup ( Journal line type) we have selected transfer to GL flag as Yes and in GL also we have set Journal entry summarization to Summarise by GL period. However when we ran the depreciation entry is not going in summary mode and it is going in detailed mode
Any suggestions
In SLA setup ( Journal line type) we have selected transfer to GL flag as Yes and in GL also we have set Journal entry summarization to Summarise by GL period. However when we ran the depreciation entry is not going in summary mode and it is going in detailed mode
Any suggestions
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