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Expense transaction on Inter-Company


I was able to post a AP Invoice successfully on Main Company and allocate it to Branch Companies. I got Success message after GL allocation, for some reason we do not see the transaction on Branch company. There is no Journal Entry or Journal Voucher on Branch Company. I checked integration log, did not find any trace of the transaction. Any advice on this please.



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  • Posted on Mar 31, 2015 at 12:13 PM


    Please check on event sender setup.

    Have you enable create complete event journal entry events in 4th step (Event Filter for each database).



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