Page 1 of 1

Payment Accounting Not Created

Posted: Thu Mar 27, 2008 1:50 pm
by abbas9001
Hi All,

Payment is created and it has been paid and also shows as accounted.
However when I check Tools > View accounting that form doesnt show the entries can anyone help me on this.


Abbas.

Posted: Fri Mar 28, 2008 1:00 am
by admin
You have not mentioned the version so if View Accounting menu is not displayed then check the function "XLA: View Accounting Lines" in your menu/responsibility is not included/excluded.

Also try to get APList by following metalink note 148388.1. In case the data is not there then better to create an SR with metalink so they will provide you a data fix.

Thanks