When running a pre-allocation report, multiple projects appear with associated balances, but they do not appear on the created journal entry. Also, the batches from that allocation cannot be validated
Article
Number:112761
Products:
General_Ledger
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Go to:
1. GL
2. Allocation management
3. Allocations
4. Select the allocation
5. run the pre-allocation report.
6. Select Allocate now. entries are missing from the journal which appear in the report
7. Subsequent to that, click validate on the journal entry created off the validation. It will not validate, as nothing happens