Financial - JDE1 (MOSC)

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FA additions not posting to MV and D1 ledgers

edited Aug 8, 2017 5:34PM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Folks

I am having  issues  with my fixed asset additions journal not replicating to the MV and D1 ledgers.

Newly created assets do not post FA balances to MV and D1 ledgers

Check assets:

205085

205086

205087

205088

205089

205089

205090

205090

205091

205091

205092

205092

205093

205093

205094

Anyone can help me to troubleshoot this?

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