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Former Member
Aug 28, 2008 at 11:46 AM

Assessment Cycle - Posting affected in GL Account

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Hi,

The users have created the assessment cycle, specifying the Sender and Receiver Cost Centers and the fixed percentages. After executing the assessment cycle, it is noted that one of the GL Accounts is getting impacted with the running of the assessment cycle and the postings are taking place in this GL Account, whereas by running the assessment cycle, there should not be any postings in the GL Account.

Could you please advise as to how what could be the reason and how can we check the same?

Thanks in advance for the assistance.

Regards