After setting up IFRS compliance for booking event facing error while running crete accounting .
I have setup JLD for ROU and Liablit and Reserve for Booking event . When I run create accounting it gives me error .
There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number 1. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute. |
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I was checking PN_XLA_TRX_LINES_V and found that accounting amount field is not populated in pn_acct_trx_lines_all . Only entered amount field is populated . Can some one help on how to fix this .