In eb2 two invoice related accounts are not showing up...
Invoice IN519657 and IN519661 have August effective dates on. So they should show up the GL accounts the invoices are hitting in August. One of the accounts hit on both was 21857-000-000. However, when account activity report 25.15.2 is run on 21857-000-000 for August, neither show up. Don’t know what the problem is.
please help..
Invoice IN519657 and IN519661 have August effective dates on. So they should show up the GL accounts the invoices are hitting in August. One of the accounts hit on both was 21857-000-000. However, when account activity report 25.15.2 is run on 21857-000-000 for August, neither show up. Don’t know what the problem is.
please help..