Property Manager ASC742-compliance setup issue
All the AAD setup's have been done according to the new compliance setups for FASB. I create new lease, changed it to final mode. Schedules creates, approved, exported to AP, ran the program Transfer normalized Lines to GL.
But when I am running the create accounting program, below error is generated.
Message Number Message
95937 There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Diagnostics to identify the problem.