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    Avesh Ganodwala
    Post Journal Entries to General Ledger process isnt picking...
    Topic posted September 3, 2019 by Avesh GanodwalaSilver Medal: 2,000+ Points, tagged Project Billing & Revenue, Project Contracts, Project Costing, Project Performance Reporting, Upgrade 
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    Title:
    Post Journal Entries to General Ledger process isnt picking the Billing Offset Journal to Post
    Content:

    Hi All,

     

    When we run Post entries to General ledger to pick the journal created for reversal of Billing reclassification, the journal isnt getting posted even when open the accounting period and run the Post entries to General ledge. Other unposted journals are getting posted after running the process.

    Is there any issue faced by others.

     

    Regards,

    Avesh Ganodwala

     

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