Approve or Cancel Approval of Schedules Program failing
Hello All,
We have run the program Approve or Cancel Approval of Schedules for the month of november and it ended in Warning. When we checked the log files, we can see one payment schedule is failed to get approved because of the missing currency conversion which user have to input the rates manually. But we are finding difficulties in which lease is not having the currency exchange rates. Hence can you please let me know how to find the lease which in failing to get approved by the program?
Regards,
Subu