AM Source Document - AM_Pending
Hi,
Any one tried using the new feature in 9.2 in Asset Management - Reconciliation by SubSystem Document?
With the documentation I assume that it should show the pending transactions which did not go to DIST Line or accounting lines. I have some transactions which are pending and not processed to Accounting lines but this page not showing that information. I clicked load data and then Fetch data but still did not get any rows.
Navigation: General Ledger > GL Subsystem Reconciliation > GL Reconciliation Inquiry > Subsystem Document.
Any clue?
thanks in advance