Create accounting program not picking eligible transactions
Hi
We imported several transactions spread across two periods. (Nov-13 and Dec-13). We created receipts in Dec-13 and both Nov-13 & Dec-13 AR periods were open. GL period of Nov-13 was in Open status while Dec-13 was in Never Opened status. We ran the concurrent program "Create Accounting" in FINAL mode with an end date of 30-DEC-2013. No transactions were picked up. We re-ran in FINAL mode with an end date of 30-NOV-2013 and all of the November transactions got accounted.
We opened the Dec-13 GL period and ran the concurrent program "Create Accounting" in FINAL mode with an end date of 31-DEC-2013. However, no transactions are still being picked up. The output has a single error message; Message Number 95349 and has a message saying "There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.". However, when I go to the receipts screen and use the Tools -> Create Accounting option, the same receipts are getting accounted and posted into GL. We can not suggest
We imported several transactions spread across two periods. (Nov-13 and Dec-13). We created receipts in Dec-13 and both Nov-13 & Dec-13 AR periods were open. GL period of Nov-13 was in Open status while Dec-13 was in Never Opened status. We ran the concurrent program "Create Accounting" in FINAL mode with an end date of 30-DEC-2013. No transactions were picked up. We re-ran in FINAL mode with an end date of 30-NOV-2013 and all of the November transactions got accounted.
We opened the Dec-13 GL period and ran the concurrent program "Create Accounting" in FINAL mode with an end date of 31-DEC-2013. However, no transactions are still being picked up. The output has a single error message; Message Number 95349 and has a message saying "There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions requiring accounting.". However, when I go to the receipts screen and use the Tools -> Create Accounting option, the same receipts are getting accounted and posted into GL. We can not suggest
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