Try doing a reversal for a billing document through VF11. Check the warning
message and find out the reason for not doing automatic clearing. Go from
there.
| | | ---------------Original Message---------------
From: Dave Thornburgh
Sent: Wednesday, July 06, 2011 2:36 PM
Subject: Clearing of Reversed Sales Billing document
OK, now Toolbox has done it to me too. Honestly, I don't see how the mangled messages make it through moderation.
I said, I'm not an FI guy, so take this with a grain of salt - I don't know what I'm talking about.
After you research Warren's suggestion, you should also check to see if there was some regularly scheduled auto-clearing job that quit running after the 15th.
Dave |
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