General Journal Transaction with Analytical Accounting

Does anyone have a successful Journal Transaction DTS that includes Analytical Accounting entries? If so what steps were incorporated to accomplish the AA side of the entry?

I can set up a journal transaction dts that works fine, however can't seem to get the AA distribution step to function. Essentially the DTS processes, but the AA distribution step appears to be ignored. Please advise. I look forward to a response.


Posted by Jose G. on Aug 7 2013 5:35PM { U1895 , F11 , T3218 , C10193 }

(4) Answers