Trade management - Post to GL question - Critical
Channel revenue management - trade management - 12.1.3
We are creating invoice related deductions in trade management.
We have post to GL checked in trade management administration.
We are expecting to see accrual entries for un-approved claims after running Create accounting in detail level for channel revenue management in GL.
Unfortunately there are no entries as below screenshot shows.
Can you please explain how to see GL entries for invoice related deductions?