Page 1 of 1

unbale to show Journal after BAT

Posted: Thu Dec 13, 2012 7:51 am
by Faraz dot.com
Dear All

we make bank Account Transfer successful & run create Accounting after it , but we unable to see Journal at GL i dont know what the problem held on ...

we also clear transaction at CE module but we didnt get journal ....

Your urgent reply must be appreciable for us

Faraz

Posted: Fri Dec 14, 2012 2:03 am
by karthikeyanp1981
Hi Faraz,

please refer below reference ...
Bank Account Transfer Question / Answer [ID 857194.1]
R12:Create Accounting For Bank Transfers Gives Error Message 95937 [ID 859924.1]

Regards,
Karthikeyan