Create Accounting Terminated
Hi, in one of our test environments we've had to terminate create accounting for fixed assets.
The Subledger Period Close Exceptions Report shows both Draft and Unprocessed items. Nothing is showing in the general ledger yet with a source of Assets.
Can we simply re-run the create accounting process in Final to process all of these items, or is there some other process that should be followed?
Your help is appreciated.
Thank you