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by gogetit
Wed Nov 26, 2008 6:15 am
Forum: Financials (GL, AP, AR, FA & CM)
Topic: GL transfer program in AR completed with warning.
Replies: 0
Views: 1292

GL transfer program in AR completed with warning.

Hi all,

Good afternoon,

Plz share your views.

I was trying to schedule a GL transfer program in AR. the transfer program completed normal but journal import completed with the following warning.

"Journal Import finds no records in GL_INTERFACE for processing.

Check SET_OF_BOOKS_ID, USER_JE ...