Why are the journal entries for Trade Receipt Accrual missing?

If you have transfers across organizations belonging to different business units, you must perform the tasks listed here in the correct sequence to ensure that the journal entries are correctly created.

1. Run these processes:
   • Transfer Transactions from Inventory to Costing
   • Transfer Transactions from Receiving to Costing
2. Process the Financial Orchestration events wherever applicable.
3. For the sending business unit, run these processes:
   • Create Cost Accounting Distributions
   • Create Receipt Accounting Distributions
4. For the receiving business unit, run these processes:
   • Create Receipt Accounting Distributions
   • Create Cost Accounting Distributions
5. Run the Create Accounting process for the sending and receiving business units.