1 Reply Latest reply on Nov 9, 2010 11:56 AM by S.PDASH

    General Ledger Transfer - Inventory

    801213
      Hi All,

      In Inventory Module, whenever run the General Ledger transfer for given period, if transactions exist, entries will be populated into GL_interface table. While run the GL import program, the same will be uploaded into GL Tables. So far it was working correctly (ie., upto Sep-10). But for the month of Oct-10, and particular Inventory Org no records populated in GL_interface table. We have configured inventory for three inventory org namely (ENN-Chennai, TRK-Madhavaram and TRK –Tuticorin) out of which TRK-Tuticorin org only we have faced this problem.

      Kindly help me.

      regards,
      mahes