S_ALR_87012287 document journal report

[siwar_taleb]

Hi,

Some documents posted are not appearing in Document journal report S_ALR_87012287 (Document Journal).

New GL active.

what can i check for this issue ?

Thanks,

[siwar_taleb]

Hi,

Indeed when i try to check the table fagl_trvor : no entries found for the specific Company code, ledger and fiscal year)

If New General Ledger Accounting is active, updates are made to table FAGL_TRVOR

instead of table TRVOR

the table is not updated!!

Regards,

[Former Member]

Hi Siwar,

Please check this Link :

Hope this helps !!

Regards,

Prakash