Journal Entry CreationJournal...
Journal Entry Creation
Journal Entry Creation process is not creating the cash to cash claering accounting entries
The invoice is accounted and paid.
The payment is accounted and printed
In CM the payment is cleared
what else needs to be done ???? Plz help
After clearing the payments
After clearing the payments in cash management, you need to run ‘Payables Accounting Process’ in payable to generate the corresponding account entries.