Hi,
I have a doubt, you are using R12 or still 11i??????????
If you are using R12 u need to select the Create Accounting and "Final" or "Final Post" to create the Accounting.
If you have selected the Create Accounting and "Draft" then system will only create the draft for JE's and wont show any ...
Search found 1 match
- Tue Jul 29, 2008 1:19 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AP invoice Account status is 'YES' But entries
- Replies: 7
- Views: 2265