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Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
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Answer / mohammad asif
When the Create accounting Program completes with warning it means :
Some of the transactions accounting has not been successfully processed , the reason may be the invalid accounting or unprocessed Invoices or payments . The fix for this is to get the Create accounting program output check the error reason and fix it and re run the create accounting program.
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