Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense Period End Accrual Processing

edited Sep 12, 2016 12:14PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 9 commentsAnswered

Good afternoon,

Our team has been testing the Expense Period End Accrual process and have encountered an issue that we need help with.  When running the period end process, we found some expense reports that were not picked.  One of our technical support personnel took a look at the trace file and found that expense reports are not picked up by the accrual process when the employee’s profile default GL Business Unit is not the same as the Expense Report GL Business Unit. 

 

Would you please let me know if there is possible setup that has been missed?  Or is this a bug I need to report?

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