expense has been accounted on code combination by SLA but in GL we are not able to found JE.
“In SLA we have a fully accounted receipt on 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.
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.
.Can anybody help me to find the possible solution/ cause of the issue?
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