Transfer Journal Entries to GL Report - What "Not Transferred" column means?
Hi All,
In payables, when I run the process "Transfer Journal Entries to GL", a report "Transfer Journal Entries to GL Report" is generated and there are 2 fields in the report - "Transferred" & "No Transferred". Does anyone know when will we got "Not Transferred" in this report?
Thanks!!
Regards,
Kin
In payables, when I run the process "Transfer Journal Entries to GL", a report "Transfer Journal Entries to GL Report" is generated and there are 2 fields in the report - "Transferred" & "No Transferred". Does anyone know when will we got "Not Transferred" in this report?
Thanks!!
Regards,
Kin
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