We have set all main accounts in inventory validation for AR, but when we started doing some transactions some of main accounts that should show up are not showing up like Sales order issue Account and Sales order consumption.
Am I missing something?
Is there a way to update former transactions?
For former transactions, I mean voucher transactions generated by the subledger.
Well, I don’t think so that’s the active structure problem because I’ve set just one account structure contains all values.
Our dev team had a problem with work flow batchs and they did some delete and recreate…I suspect they’ve accidentally touched general ledger batchs. could be one of the causings? If so, where to check related batchs?
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