Negative Ledger ID in "EBS Procurement Accrual Accounting Analyzer Report"
Hi All,
The output of subject analyzer is reporting Error: 'Data in GL With Negative Ledger ID'. Will any expert explain the reason of having -ve ledger id and what if its ignored to exist - I mean where the said issue may create problem in the system (as no issue is reported from users), if we don't go for its rectification immediately? A detailed reply will be appreciated.
Regards,
Abdul Rehman.