Upgradation Issue - RE5 Supplier Outstanding some bills not imported to TRAC.
Issue : While RE upgradation some of Particular supplier outstanding bills not imported to TRAC5.
Checked and found that In purchase entry invoice date was wrongly given the Invoice date -
as (ex:system date:19-10-11, Invoice dt:27-10-11), so that invoice was not imported into Trac 5. In this
case upgradation will be done upto system date and feature date invoice will not be imported into Trac.
Solution: Run AutoBillAdjustTrac5_RE6 by giving that particular ledger code and Year ex: ledger
code:146, year :2011_2012. then check that particular ledger outstanding bills will be imported.