ACCRUAL RUN

[Former Member]

Hello Gurus,

Am faced with a challenge,i have various accrual objects that i run accrual on monthly,when i ran accrual for the present month all but one accrual object did not have a corresponding debit and credit in the G/L account it is suppose to,every other had impact on their respective G/L account.I will like to know what am doing wrong.

Thanks Guys.

[Former Member]

Okay guys,have seen the error message when i try to send to FI for that particular accrual object i get the message

Error in document ACE $2 MLP600

Message No - RW609

Reference type - ACE

Reference Key - $2

Logical system - MLP600

System Response

Document cannot be posted .