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Jul 28 at 10:43 AM

Document posted with internal order settlement does not have Internal Order No

54 Views Last edit Jul 29 at 08:13 AM 3 rev


Issue is, accounting document does not include the internal order number in field "Assignment Reference" and "Journal Entry Item text" which is posted through the final settlement from AUC to Final asset after maintaining the proper settlement rule in internal order. Till the 8th Period, system was posting internal order no in the respective fields but in the last month (9th period), system did not put internal order number in those fields. Could you please and help.

Thank You