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Former Member

setttlement issues

Hi,

I have some issues in settlement .

1.When i am trying to settle the costs(initially debited to B/S Account) to some Expense Account,i am not getting any error at the time of posting but it does not generate any Accounting documents.

2.At the time of final settlement ,if the project contains some Billing documents(Revenue Reconginsed) it it neccessary to settle the revenue at the time of final settlement.

Muzamil

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2 Answers

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    Former Member
    Aug 07, 2008 at 07:06 AM

    Dear All,

    Please advice.

    My sender GL is B/S Account(Statistical CE) and reciver is COGS Account.

    After running CJ88,no accounting documents are generated.

    Please advice

    Muzamil

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    • Former Member

      Hi Mauzamil,

      Please check whether you are unchecking the "TEST RUN" tick before running settlement

      Give points if useful

      Regards,

      Manish

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    Former Member
    Dec 09, 2010 at 07:43 AM

    closed

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