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Hello,
I have integrated the expense report to GP Analytical Accounting screen. I am able to post the voucher in AP module, but it is giving error for GL Module post.
I am checking the records in below tables
Select * from PM10100 where VCHRNMBR='00000000000000491'
Select * from AAG20000 where DOCNUMBR='00000000000000491'
Select * from AAG20001 where aaSubLedgerHdrID=3564
How to check the data related to this voucher in GL tables AAG10000, AAG10002,GL10001?
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