GL_INTERFACE data exist for payable source?
Hello
When i am going to close Gl period ,it gives me warning that unprocessed data exist in gl interface.
When i check the data in gl_interface,there are lot of records which are on status PROCESSED and the source is payable.while these records are already transferred to gl and import correction doesnt show any records.
How can i close my period without warning?
When i am going to close Gl period ,it gives me warning that unprocessed data exist in gl interface.
When i check the data in gl_interface,there are lot of records which are on status PROCESSED and the source is payable.while these records are already transferred to gl and import correction doesnt show any records.
How can i close my period without warning?
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