Accounting is not geerating
Dear All,
It has impact over AR GL & AP. In AR ,we are unable to create accounting for transactions and transactions are giving an error APP-AR-11228, all the AR transactions of October that are created by autoinvoice master program dont have invoicing rule in them and in GL we are unable to reconcile month of October since its entries for 1st October 2013 are present in period OCT-13 which has period number=1 and remaining entries of October are in the period of OCT- 13 which has period number=7 so it is giving the begining balance of November as ending balance of
It has impact over AR GL & AP. In AR ,we are unable to create accounting for transactions and transactions are giving an error APP-AR-11228, all the AR transactions of October that are created by autoinvoice master program dont have invoicing rule in them and in GL we are unable to reconcile month of October since its entries for 1st October 2013 are present in period OCT-13 which has period number=1 and remaining entries of October are in the period of OCT- 13 which has period number=7 so it is giving the begining balance of November as ending balance of
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