Revenue Recognition Program (AR Module)

[mrankurmodi]

Hello All,

I got some error message in GL transfer (AR).Some of the invoice unposted due to error: Revenue distributions for transaction has not been generated by the Revenue Recognition program.
Please help me to find out suitable problem.

[hiszaki]

Hi mrankurmodi

For the message you wrote, I think you must first run Revenue Recognition program for this period then transfer to GL fro AR.

May be some transactions want to Recognition the Revenue for this period.

Try this solution

Thanks
Hisham

[mrankurmodi]

I have already run Revenue Recognisition program but still i got invoice in Unposted Item Program.Please help me.

[hiszaki]

Hi mrankurmodi

you can run this request from AR module (Unposted Items Report) then get the invoice number which not un-posted then check on view account.

It suppose this request display to you the error & when you check the view account, it may be not equal or not balance.

Try & if you can send the log file & the result of this request via mail to know where the problem.

Thanks
Hisham

[mrankurmodi]

I have already check unposted Item report & accounting and then run Revenue Recognition program but still invoice not posted in GL.Please help me.

[raviteja.manchu]

HI ,

Please go and check in the transaction type weather the post to GL flag is enable or not

[mrankurmodi]

Post to GL Flag is already enable

[hiszaki]

Hi mrankurmodi

Try to send the log file & the result of this request via mail to know where the problem.

Thanks
Hisham

[sekhardivvi]

Hi Guru's,

Any updates on this below topic? please share the solution.

Rgds,
Sekhar.