Journal entries not created for "Receipt Accrual - Period End Process" job 11.5.10.2
In of our books Month end close, the expected journal entry was created after re-running "Receipt Accrual - Period End Process". We are investigating what is the root cause for the failure to generate the journal on the 1 st attempt.
In the first attempt Purchasing Accrual journal entries were not created for Receipt Accruals.
Thanks in advance.
Leo