Payables transferred to GL but some entries are not transffered or not showing in the GL
Please help us for the issue related to GL transferred.
Generally we are ran the Transferred to GL report or Payables Accounting Process and than ran auto Posting than check the Entries but from few days we are not getting actual data from payables to GL please help us how transfer this data or how to get all entries are in the GL.
It is an Urgent!!!!!!!!!!
Thanks in Advance...