I am unable to 'create accounting' for bank account transfers in cash management
Dear All
I am unable to 'create accounting' for bank account transfers in cash management
The error that I receive is as follows
I have already created a bank account transfer
Validated the bank account transfer
Cleared the transaction
Reconcile the transaction in cash management.
I need to create accounting and transfer to GL to update the balances in trial balance.
Can anyone help on this issue.