Unable to view journal entry from Property Manager in Ledger
Hi,
I desperately need help on the following :
I have created some operating lease equipment, finalise, approve schedule, and run Transfer Normalized Equipment Lines to GL for Jan-19 period.
According to the concurrent request output, the journal have been successfully created.
However when I go to Ledger > Journal > Enter and find journal for Jan-19, none exists.
Have I missed any steps ?
Log file as below :
Parameters
Journal category: PM EXPENSE
Default general ledger date:
Period name:
Start date:
End date:
Starting lease number: 5639
Ending lease number: 5640
Vendor ID:
Customer ID:
General ledger transfer mode:
Submit journal import:
Validate account:
Org ID: 204