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Hi All,
I have a client that posted an entry to AR with a deferral profile set up, and in the middle of posting, it appears an error occurred that posted the AR transaction, but not the deferral reclass and subsequent recognition entries.
Now, every AR Transaction that posts (invoices, credit memos) marked for deferral are set into the working tables, but the deferrals never post. The only thing that is posting is the AR side (dr AR, cr Sales.) Also, when a new batch is created with a single deferred AR entry in it, the batch edit list shows all deferred AR entries stuck in the work tables even though they are not in the batch as transactions.
I have tried check links to deferral tables, removing information for the deferral work tables, and check links again. The problem still persists.
Any ideas?
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