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- 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: 1234
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_SOUR...