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ehk

STK Journal not created after Product Manufacturing

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Hi team,

I need some assistance in resolving this. The subject line highlights my issue. We are able to do WO, tracking and WO closure and once this is completed and I run accounting interface - FUNSTKACC for the journal to be created, nothing's is created. Is this normal? if not, where should I check to rectify this?

Regards,

Emmanuel

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  • 0 in reply to ehk

    In WIP posting function, were you able to select the work order number? Are you selecting 'All transactions' check box? Still no journals generated, check the accounting tasks for any 'Journals on hold'.

    If you need further assistance please enter a support ticket with your local support team.

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