Create Accounting completes "normally" with no errors, yet does not create any accounitng for my inv
We have created a new operating unit with a new ledger. when we create an invoice manuallly or via order management - when running the create accounting - it says it was created succesfully.
however, when you got to view the accounting it has no accounting. but there is no error message to work on?
Any ideas?
Regards,
Stardust