03-08-2013 9:47 AM
Hello forum
For statistical GM update type 54 vendor reconciliation account is set to statistical, split processor derived.
No Sponsored Class or Program is derived for this GM posting line.
This is OK because it is not budget relevant, but is this normal or is there something missing in the GM derivation?
The posting does not seem to enter the derivation if run in trace mode.
Thank you,
03-08-2013 7:27 PM