OPM Accounting Pre-Processor is not picking some of the miscellaneous transactions
We have made a transactions type to issue some of the inventory items; with following settings:
Name: Fixed Assets Transfer
Description: Fixed Assets Transfer
Source Type: Inventory
Action: Issue from stores
The items were issued from this transaction type in many periods from Miscellaneous Transaction form. The accounting was successfully created for those transactions in many periods (from APR-13 to Nov-13). But in periods of DEC-13 to MAR-14, the accounting cost pre-processor and create accounting is not picking these transactions.
The above mentioned problem was faced in only one legal entities. In other two legal entities, the accounting was successfully created for all periods (from APR-13 to MAR-14).