I just wanted to clarify -- the fix you created will now enable the creation of a journal entry (via the General Account) in the Financial Accounting side on top of the Analytic entries?
Or is it a case that the process ends after the generation of the analytic entries after the Production done state?
Hi Jay,
I just wanted to clarify -- the fix you created will now enable the creation of a journal entry (via the General Account) in the Financial Accounting side on top of the Analytic entries?
Or is it a case that the process ends after the generation of the analytic entries after the Production done state?
Thank you.