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Payables and Cash Management - EBS (MOSC)

Payment got accounted in AP but unable to Transfer to GL

Sep 5, 2018 9:07AM edited Sep 18, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Hi Experts

I have Payment which got accounted in AP but not able to Transfer to Gl.

1. Payment got accounted & i can view accounting entries

2. Ran Create Accounting Program but still No data in o/p

3. Ran Transfer Journal entries to Gl but still no data in o/p

Please advise

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