Unable to create online accounting???
When you are implementing on a fresh instance for you to be able to do the accounting of your transactions. you should run the following request "Validate Application ccounting Definition" request.
Make sure that both in GL and AP the period in which the transactions exist are open.
Cheers.
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2 comments:
Thank you
Hi,
Why we need to run Validate Application accounting Definition when we upgrade the instance from lower version to higher one ?
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