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Receivables - EBS (MOSC)

Receipt not transfered to GL as the General Batch name showing in view accounting

Sep 4, 2011 11:45PM edited Sep 6, 2011 12:40AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi

We have multiple AR receipt which create accounting done as the GL Batch Name and the Journal name showing in view accounting.

but we are not able to find these transaction into GL through batch name in fact batch not available in GL.

kindly suggest as we have again run the create accounting and transfer to GL but issue still remain the same.

Thanks

Ahmed

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