General Ledger - EBS (MOSC)

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Autoposting journals is not working

edited Aug 30, 2016 5:00AM in General Ledger - EBS (MOSC) 21 commentsAnswered

Hello all,

Please help with this issue:

Some journals in GL are automatically posted after defining journals categories in Autopost Criteria Set form, while others are not posted.

It is only happened in this current financial year. It used to be posted automatically last financial years. I think there are some missing in my setup.

What I need now is specifying the categories of journals in Autopost form.

Note:

*Prepayment and Adjustment journals must be posted due custom solution. Therefor, I am not allowed to define the AutoPost criteria with category ALL.

*I have not made any changes in SLA

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