398G – Transaction Date for Hub Company &1 .

Modules > General Accounting – 09 > 398G – Transaction Date for Hub Company &1 .
 CAUSE . . . . The transaction date may be invalid for hub company &1 . –

RESOLUTION. . Intercompany settlement records are created during posting for configured hub company &1 as specified in Configured Hub Companies (P09190) when using intercompany settlement method ‘3’ in G/L constants. The error specified on the previous line may simply be a warning and if no other errors were found, the records posted normally. If the specified error is not a warning, resolve the error, reapprove the batch, and then post the batch again. 

Category: Tags:


Recibe todas mis actualizaciones en tu mail!

Unete a otros seguidores