1 Reply Latest reply: Oct 30, 2012 9:24 AM by Tarun_Sharma RSS

    Manual journal entries created in Ap did not see in Accounts Payable Trial

    Raju .G
      Hi Experts,

      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.