New Code Combinations
My client has desided to NOT enable Dynamic Insert on the Accounting Key Flexfield.
When Create Accounting runs for Fixed Assets, on a monthly basis there are invalid journals because some code combinations does not exist in GL. When doing a SLA inquiry for one of these invalid journals you can not see the code combination that failed.
Is there a report or diagnostics that can be enabled to easily view for a specific period NEW combinations that need to be created?
I have enabled diagnostics on the Generate Accounts Process, but this caused the test environment to crash and not an option.