GL Transfer program with run Journal import as 'Yes' is not working correctly
General ledger transfer program with 'Run journal import' set to 'Yes' is completing with warning for the 'Journal import' stage..
But, when we run the Journal import manually by selecting the source and the group ID from the GL_Interface, the request is completing normally and pulling the data from the GL Interface table.
Can anyone please let me know what would be the reason GL transfer program will not do the journal import automatically.
Thanks,
Divakar.