Financial Management - PSFT (MOSC)

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Accrual entries not generated but payment entries generated

edited Jun 7, 2019 4:35PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi ,

We have a case where for a group of vouchers, payment accounting entries been generated and gone to GL. However the accrual entries have not been generated.

I could see that accrual entries are missing rom VCHR_DOCSEQ_HDR table for these vouchers. And Voucher post is not picking up these vouchers.

Does anyone has any idea how to create accrual entries or these vouchers?

Thanks,

Durga

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