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Enterprise Resource Planning (ERP)
This discussion is archived
on Oct 30, 2012 2:24 PM by Tarun_Sharma
Manual journal entries created in Ap did not see in Accounts Payable Trial
Oct 30, 2012 1:06 PM
Report Accounts Payables Trial Balance, with parameter Include SLA/Manuals/Other Sources Flag set to Yes, does not show manual journal entries.
These Manual journals entries are created in AP
Navigation: Payables -->Accounting --> Subledger accounting --> Journal Entries.
Ofter creating the journal entries i ran Accounts Payable Trial Balance, when i go through the output i did not see the Manual journal entries which are created in AP.
Please help me it is very urgent.
I have the same question
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Re: Manual journal entries created in Ap did not see in Accounts Payable Trial
Oct 30, 2012 2:24 PM
in response to
Pl check your 'Report Defintion' once to ensure that liability accounts that you are using in manual entries are included in report definition.