Can't get any of my Cost Mgmt Journals to post
So.. I can't seem to get my Cost mgmt journals to post to the GL.
The process that I have done. (We are running 12.1.3 btw)
Created PO's > Approved > Received > Invoiced (In an invoice batch with like 5 or 6 po's) > Validated > Create Accounting ran (Create Accounting - Cost Mgmt, Create Accounting Recieving) have also been ran
I also checked to make sure that the Cost Manager is running. I have ran Transfer Journal Lines to the GL , and Transfer Journal Lines to the GL - Cost Mgmt, and Receiving.
What else am I missing? I feel that there is some background process that should be running but that is not (We are in a test domain). And whenever I go to View Accounting on the receipt, I see that the accounting events say that it has hit the inventory account, but it's not showing on the invoice, or in the GL.