General Ledger - EBS (MOSC)

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The expense has been accounted on Code combination by SLA But in GL, there is no journal entry from

edited Jul 27, 2012 2:40PM in General Ledger - EBS (MOSC) 1 commentAnswered
“In SLA we have a fully accounted receipt on a PO number 3042272 from July 13th; transaction numbers 309739 (Receiving) + 309740 (Expense).
The expense has been accounted on Code combination 025.15008.4200.0410.001.0.000.0000.0000 by SLA
But when I look in GL, there is no journal entry from Costmanagement on this account.

Business is getting nervous, Can anybody help me in finding the possible cause of this issue?

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