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Payables and Cash Management - EBS (MOSC)

Unable to Transfer subledger entries to GL

Jun 5, 2022 12:24AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

Unable to Transfer subledger entries to GL

Invoices are accounted and Accounting statue is YES.

but those invoices are not Transferred to GL, In View account Batch Name and Journal name both are NULL.

Ran the 'Transfer Journal Entries to GL' multiple time, but no progress.

please suggest how i can clear this issue.

Thank you.

Tagged:

EBS-FIN-Payables

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