Create Accounting Concurrent Program ends with Warning.
When running Create Accounting online with Final Post on a Payment transaction, I get a note “Online Accounting could not be created for this transaction. Please, submit the Create Accounting concurrent program with the Request Parameter set to Detail”.
When running Create Accounting concurrent program with Request parameter set to Detail it end with Warning.
When viewing output Error Message “The applied-to sources provided for this line are invalid or incomplete. Either the transaction line may not be applied to a previous transaction, or your journal line definition is incorrectly defined to support business flow functionality”, “This line cannot be accounted until the accounting event that it references has been fully accounted. Please ensure the accounting events for the transaction with the following identifiers for the application Payables have been accounted: check_id XXXXX