Why the journals are not posted automatically to GL even ‘Transfer to General Ledger’ and ‘Post in General Ledger’is set to Yes?
This is because the period is closed for running period. You should open the period and run Create Accounting again with ‘Transfer to General Ledger’ and ‘Post in General Ledger’ set to Yes.
This was a really great contest and hopefully I can attend the next one. It was alot of fun and I really enjoyed myself..
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