Hi,
Have any of you met before issue, where Work Task transactions does not have any transactions in “Accounting” -tab, regardless there is Cost on Work Task Transaction?
In one case, Quantity is 1, Total Cost 22,00 and transaction in Work Task is Expenses.
Transaction Status is Authorized, and I tried to Revoke Authorization, click “Check and Update Accounting”, but no any transactions will appear on “Accounting” -tab.
Please see some examples:
I guess there should be some kind of transactions in Accounting -tab, and transactions should appear after adding the Cost to Work Task.
This issue is on some other Work Task transactions too.
Transfer Work Task transactions won’t help there and statuses of transactions won’t change to “Transferred”.
Currently accounting period is unable to close, due missing transfers to GL.
22R2 is used.
Any help is appreciated!