Diagnostics for Period Close, missing ledger ID
Hello
When I am trying to run the Period Close diagnostics for GL, I am able to select responsibility but the next field of Ledger ID is not showing corresponsing ledger for that responsibility in LOV.
I am checked the profile option the GL Ledger Name is correctly linked to that responsibility.
Any suggestions, appreciated.
Regards
When I am trying to run the Period Close diagnostics for GL, I am able to select responsibility but the next field of Ledger ID is not showing corresponsing ledger for that responsibility in LOV.
I am checked the profile option the GL Ledger Name is correctly linked to that responsibility.
Any suggestions, appreciated.
Regards
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