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  1. Configure an Error Journal to post there the accounting transactions that are incomplete
    You can create the error journal in this way:
    1. Go to Accounting -->General Ledger -->Setup -->Journals and create a new journal
      https://localhost:8443/accounting/control/SetupGlJournals?organizationPartyId=Company
    2. Go to Accounting -->General Ledger -->Setup -->Accounting Preferences and select the journal in the "Error Gl Journal Id":
      https://localhost:8443/accounting/control/PartyAcctgPreference?organizationPartyId=Company
    3. All the "incomplete" transactions will be visible here:
      https://localhost:8443/accounting/control/ListUnpostedAcctgTrans?organizationPartyId=Company

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