Hi,
I am using ledger allocation request functionality. I have 5 different types of ledger allocation rule. While executing 4 ledger allocation rules I am not facing any issue. However, for 1 particular rule whenever I am executing ledger allocation request system is not creating any journal nor it is posting any error. So I am unable to understand what is the issue.
The allocation rule is based on the fixed percentage method where I am trying to transfer 50% of the expense account balance to some other ledger.
I suspect it can be because of the date interval but I am not sure. I am using the same date interval for other rules also but there I am not facing any issue , can it be because of that other rules are related to balance sheet account and this rule is related to profit & loss account.
I am trying to execute the rule for Jan 19 but the date today is 06.03.2019.
The screenshot of date interval is attached hereunder :-
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