AGIS Accounting by Transaction type
We are trying to setup accounting by transaction type for AGIS. I've found the white paper on this subject and have done ADR/TAD setup in a test environment. It actually worked one time, but now it's quit generating the interco accounts -- the Distribution accounts are following the ADRs defined. I have an open SR with Support, but we need this resolved by month end (4/28) any ideas as to what I might try while waiting for support to respond?
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