Financial - JDE1 (MOSC)

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Contract Billing Invoice Generation Error

edited Sep 6, 2019 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

I'm setting up Contact Billing in 9.2 and I'm can't get the Invoice Generation R52121 to create a journal that balances.   I am missing the debit side of the journal entry which points to the debtor account.

I have set up GL offset AAIs.

Billing AAI's:  4811

                      4832 

The debtor account code exists in the F0901

When I generated the workfile transaction the transaction included the contract billing line details

I run R52121 and I receive an email saying that it is completed normally.

The transaction disappears from the F4812 but it doesn't exist in the F4812H

A batch number is created and appears in the P48221 with the status Inv Jnl With Errors    (I have no error message in my work centre)

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