Hi everyone,although I enter the document date in the journal entry clearing api, I get this error in AIF "element documant date missing" how can i fix this error
Hi everyone,when im executing "journalentrybulkclearingreques"API in Public Cloud system,im getting error message given below.Does anyone know the cause of this error.Regards,
Hello,I have a question about IC sales elimination task on consolidation monitor. I have updated task 2011 but I've got this message below. "0 document(s) posted for document type 2E, period 005 and year 2023"
And my trigger selection what is as...
Hi Suraj,It doesn't exactly work for me. I can only release delta data. But, I need to release all data from ACDOCA table to ACDOCU table. Is that possible? Otherwise I will have to import previous jornal entries with template.Thanks again.Regard.
Hello,Thank you all for your patience and your answer. I solved my problem. The reason of problem is there is no delta data. I have created a new document and it has been solved.Thank you all again.Regards.
