Receiving Inspection Account is coming as Null in Create Accounting -cost Management Program
Hi,
For one of the Inventory Org, Receiving Inventory Account was kept as Null from below navigation
Purchasing Responsibility> Setup: Organization > Receiving Options > Select the Inventory Organization > Specify Receiving Inventory Account
due to that Transactions were getting stuck in XLA tables. Later on Receiving Inveotry Account is updated with CCID 1451993 and new transactions are getting processed . But how can we process older transactions, which are still stuck in the XLA tables.
Regards,
Bhaskar