How can I resolve errors in the accounting results?
If the Create Accounting process ends with errors or warnings, you can resolve these errors or warnings using any of the following methods.
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Review errors in the Create Accounting Execution report.
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If you have selected viewing errors for a specific transaction, query the transaction from the Review Cost Accounting Distributions user interface.
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Navigate to the Journal Entries tab. If errors are present, then they are listed against each line.
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Use Advanced Diagnostic. For activating this feature, refer to the Accounting Event Diagnostic Report.