Revenue Recognition Program Error - Transactions with Invalid Accounts
Hello,
Revenue Distribution Lines are not Created for a Service Contract Invoice. Output of Revenue Recognition Program shows an error "Transactions with Invalid Accounts"
Below is the output of Revenue Recognition Program. Please help with this issue.
Unprocessed or Partially Processed Transactions
Transaction Number Creation Date Line Currency Total Line Amount Total Revenue Distributions
------------------ --------------- ------ --------- --------------------- ------------------
600724 19-JUL-18 1 JPY 300,000 0
Transactions with Invalid Accounts
Transaction Number GL Date Account Class Accounting Flexfield
----------------------- ------------ ---------------- ------------------------------------------
Regards,
Chakravarthy